General Contractor
Review the 542 CM Constructors 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%
50%
47%
Unprotected Projects
67%
47%
49%
Reported Slow Payment
28%
2%
1%
Projects With Liens
5%
1%
3%
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
Mueller Street, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
507 E Howard Ln Bldg GEN, Austin, TX 78753
Construction Project by unknown general contractor at
507 E Howard Ln Bldg DP2, Austin, TX 78753
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by The Beck Group at
Commercial Construction Project at
4422 SUPPLY CT, Austin, TX 78744
Commercial Construction Project at
Commercial Construction Project at
515 Congress Ave Ste 2550, Austin, TX 78701
Construction Project at
1835 Kramer Ln Bldg 1, Austin, TX 78758
Commercial Construction Project at
330 N Standridge Blvd, Anna, TX 75409
Commercial Construction Project at
1100 W 39th 1/2 St, Austin, TX 78756
Construction Project by unknown general contractor at
13011 Mc Callen Pass Unit 300, Austin, TX 78753
Construction Project at
13011 Mc Callen Pass Unit 100, Austin, TX 78753
Construction Project by unknown general contractor at
13011 Mc Callen Pass Unit 200, Austin, TX 78753
Commercial Construction Project at
Commercial Construction Project at
2218 S Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project by J.T. Magen & Company at
607 W 3rd St Fl 15, Austin, TX 78701
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.
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 55%
2024 - 61%
2023 - 62%
2022 - 73%
Usually 10% retainage in Texas. See typical retainage by State for CM Constructors.
100% 10% retainage
Others typically said they were paid when paid from CM Constructors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CM Constructors.
George and Anthony are awesome to work with