Subcontractor
Review the 16 CM&CO Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1964 S Main St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
678 Starr Mann Rd, Saint Jo, TX 76265
Commercial Construction Project by unknown general contractor at
5030 S State Hwy 360 S 100, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
255 W Lebanon Rd, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
255 lebanon rd, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7119 Burns St, Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
12632 South Fwy Ste 101, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
8200 Perrin Beitel Rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
5616 Lone Star Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
9845 Rylie Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
909 W OAKDALE RD, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
600 Redwood Creek Dr, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
129 N Collins Rd, Sunnyvale, TX 75182
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CM&CO Construction Inc..
Typical contract pay terms not yet reported for CM&CO Construction Inc..
Typical days to payment not yet collected for CM&CO Construction Inc..