General Contractor
Review the 11 Cheshire Oaks Homes 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
7305 Midlands ST, Corpus Christi, TX 78414
Construction Project at
4217 Midlands ST, Corpus Christi, TX 78414
Construction Project at
57 Bar-Le-Doc West Dr, Corpus Christi, TX 78414
Construction Project at
3918 Woodhouse Ln, Corpus Christi, TX 78414
Construction Project at
3914 Pennine Way, Corpus Christi, TX 78414
Construction Project at
3850 Pennine Way, Corpus Christi, TX 78414
Construction Project at
2334 Shaftsbury DR, Corpus Christi, TX 78415
Construction Project at
7313 Midlands St, Corpus Christi, TX 78414
Construction Project at
7302 Longitude Cr, Corpus Christi, TX 78414
Construction Project at
3902 Woodhouse Ln, Corpus Christi, TX 78414
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 0%
Typical retainage not yet submitted for Cheshire Oaks Homes.
Typical contract pay terms not yet reported for Cheshire Oaks Homes.
Typical days to payment not yet collected for Cheshire Oaks Homes.