Subcontractor
Review the 19 CFR Operating LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6776 WESTCREEK DR, Fort Worth, TX 76133
Construction Project by unknown general contractor at
8100 N Riverside Dr, Fort Worth, TX 76137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5960 Travertine Ln Bldg 12, Fort Worth, TX 76137
Construction Project by unknown general contractor at
6501 Boca Raton Blvd Unit 21, Fort Worth, TX 76112
Construction Project by unknown general contractor at
1122 Sotogrande Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
1116 Sotogrande Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2765 Cookscreek Pl Bldg 2, Dallas, TX 75234
Construction Project by unknown general contractor at
5004 W FRANCES PL, Austin, TX 78731
Construction Project by unknown general contractor at
1403 CLICK CV, Austin, TX 78758
Construction Project by unknown general contractor at
5809 NEEDLE NOOK CT, Austin, TX 78744
Construction Project by unknown general contractor at
1001 TOTIS RD, Austin, TX 78748
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CFR Operating LLC.
Typical contract pay terms not yet reported for CFR Operating LLC.
CFR Operating LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days