Cleveland Construction Inc. (TX)
General Contractor
Cleveland Construction Inc. (TX) Payment and Project History
Review the 21 Cleveland Construction Inc. (TX) 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Cleveland Construction Inc. (TX) Project and Payment History
Commercial Construction Project at
5015 I-10 S, Beaumont, TX 77705
- Last known event: 12/15/2023
- First known event: 12/15/2023
Construction Project at
Commercial Construction Project at
4560 Highway 87 S, Orange, TX 77630
Commercial Construction Project at
800 Highland Dr, Bridge City, TX 77611
Commercial Construction Project at
Nett Job, Orange, TX 77630
Commercial Construction Project at
Nederville, Mauriceville, TX
Commercial Construction Project at
1301 Cowboy Trl, Orange, TX 77632
Commercial Construction Project at
3007 Burnett St, Orange, TX 77630
Commercial Construction Project at
CHEM 32 3007 BURNET ST, Orange, TX 77630
Commercial Construction Project at
PROVOST UMPHREY, Bmt, TX 77705
Commercial Construction Project at
CALVARY, Beaumont, TX
Commercial Construction Project at
THE GATHERINGS, Bmt, TX 77705
Commercial Construction Project at
2360 Texas Ave, Bridge City, TX 77611
Commercial Construction Project at
PROVOST, Mauriceville, TX 77626
Commercial Construction Project at
PROVOST HUMPHREY, Beaumont, TX 77705
Commercial Construction Project at
2375 E Round Bunch Rd, Bridge City, TX 77611
Commercial Construction Project at
2375 ROUNDBUNCH RD, Bride City, TX 77611
Commercial Construction Project at
Beaumont, Beaumont, TX 77705
Commercial Construction Project by Cleveland Construction Inc. at
Commercial Construction Project at
BLAND 2375 Roundbunch Rd, Bridge City, TX 77611
Waiting for payment from Cleveland Construction Inc. (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cleveland Construction Inc. (TX).
Payment Terms
Typical contract pay terms not yet reported for Cleveland Construction Inc. (TX).
Days to Payment
Typical days to payment not yet collected for Cleveland Construction Inc. (TX).