General Contractor
Review the 214 Cive Consulting Inc 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
31%
53%
54%
Reported Slow Payment
13%
6%
1%
Projects With Liens
56%
4%
4%
Commercial Construction Project at
10525 N Sam Houston Pkwy E, Humble, TX 77396
Commercial Construction Project at
16633 Park Row Dr, Houston, TX 77084
Commercial Construction Project at
12703 Brant Rock Dr, Houston, TX 77082
Construction Project at
5916 Windsome Ln, Houston, TX 77057
Owner Occupied Residential Construction Project at
36 E Rivercrest Dr, Houston, TX 77042
Commercial Construction Project at
9815 Almeda Genoa Rd, Houston, TX 77075
Construction Project at
811 Allston St, Houston, TX 77007
Construction Project at
5107 East Fwy, Baytown, TX 77521
Commercial Construction Project at
Commercial Construction Project at
3360 McCue Rd, Houston, TX 77056
Commercial Construction Project at
10521 N Sam Houston Parkway E, Humble, TX 77396
Commercial Construction Project at
Commercial Construction Project at
3 N Medical Pkwy, Dallas, TX 75234
Construction Project at
225 N FRAZIER ST, Conroe, TX 77301
Construction Project at
4854 Greenhouse Rd, Houston, TX 77084
Commercial Construction Project at
4854 Greenhouse Rd, Katy, TX 77449
Commercial Construction Project at
3350 McCue Rd, Houston, TX 77056
Commercial Construction Project at
17803 Kieth Harrow Blvd, Houston, TX 77084
Commercial Construction Project at
Construction Project at
12150 Southwest Freeway Suite 201, Houston, TX 77074
Construction Project at
2519 Scott St # 240, Houston, TX 77004
Construction Project at
12425 John F Kennedy Blvd, Houston, TX 77039
Construction Project at
Construction Project at
7610 Eastex Fwy, Houston, TX 77093
Commercial Construction Project at
12150 Medical Pkwy North, Farmers Branch, TX 75234
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
2024 - 53%
2022 - 55%
2021 - 53%
Typical retainage not yet submitted for Cive Consulting Inc.
Others typically said they were paid on invoice from Cive Consulting Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Cive Consulting Inc.
Great company to work with. Very flexible and they will go above and beyond for you. Payment processes are a little complicated, which can cause delays but if you follow their protocols, it can be seemless. Have been working with them for 8 years now.