Subcontractor
Review the 235 Cheyenne Construction Co 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
600 sycamore school road, Fort Worth, TX 76140
Residential Construction Project by unknown general contractor at
4949 Park Dr, Houston, TX 77023
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
22727 W Del Valle St, Woodland Hills, CA 91364
Commercial Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
850 Sycamore School Rd, Fort Worth, TX 76134
Construction Project by unknown general contractor at
500 Sycamore School Rd, Fort Worth, TX 76134
Construction Project by unknown general contractor at
4319 N Main St, Joshua, TX 76058
Construction Project by HASCO Commercial Construction at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by unknown general contractor at
martin creek godley amarillo 76044 12163 county road 1131, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
GLEN ROSE, Glen Rose, TX 76043
Commercial Construction Project by Butler-Cohen at
Commercial Construction Project by unknown general contractor at
200 Bailey Ave Ste 300, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1899 N Westmoreland Rd, Desoto, TX 75115
Construction Project by unknown general contractor at
2000 S Morgan St, Granbury, TX 76048
Construction Project by unknown general contractor at
3921 Winding Way, Granbury, TX 76049
Construction Project by Hoar Construction, LLC at
6147-004-0660-1 TX, , TX 6147-
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
1343 E Cleveland Rd, Hutchins, TX 75141
Construction Project by unknown general contractor at
4905 Glen Rose Hwy, Granbury, TX 76048
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12165 County Rd 1131, Godley, TX 76044
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, 17% of projects in 2023 had no reported payment incidents.
2023 - 17%
2022 - 22%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for Cheyenne Construction Co.
100% No Retainage
Others typically said they were paid on invoice from Cheyenne Construction Co. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Cheyenne Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days