General Contractor
Review the 504 Christensen Building Group 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
61%
53%
54%
Reported Slow Payment
33%
6%
1%
Projects With Liens
6%
4%
4%
State / County Construction Project at
1212 Ave M, Huntsville, TX 77340
State / County Construction Project at
1211 Southmore Ave, Pasadena, TX 77502
Commercial Construction Project at
4045 Scenic Hwy, Baton Rouge, LA 70805
State / County Construction Project at
5711 Neches St, Houston, TX 77026
Commercial Construction Project at
State / County Construction Project at
6400 36th Division Memorial Hwy, Rosenberg, TX 77471
State / County Construction Project at
Commercial Construction Project at
25915 S Frontage Rd E, Channahon, IL 60410
Commercial Construction Project at
Commercial Construction Project at
5121 Underwood Rd, Pasadena, TX 77507
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
West Main Street, Bellville, TX 77418
State / County Construction Project at
840 W Main St, Bellville, TX 77418
Commercial Construction Project by Walker & Company at
Commercial Construction Project at
Commercial Construction Project at
6525 Department of Energy Rd, Saint James, LA 70086
Construction Project at
5000 BAYWAY DR, Baytown, TX 77520
Commercial Construction Project at
5955 Scenic Hwy, Baton Rouge, LA 70805
State / County Construction Project at
12344 WEST LITTLE YORK DRIVE, Houston, TX 77041
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
121 Southmore Ave, Pasadena, TX 77502
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.
24% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 24%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 2%
2023 - 46%
2022 - 51%
2021 - 45%
Usually 10% retainage in Texas. See typical retainage by State for Christensen Building Group.
100% 10% retainage
Others typically said they were paid on invoice from Christensen Building Group. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
Christensen Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days