Menu
HomeContractorsCM ConstructorsPayment and Project History

CM Constructors Payment and Project History

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 Monitoring542 Projects


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%

CM Constructors Project and Payment History


Commercial Construction Project at

  • Last known event: 11/14/2025
  • First known event: 06/04/2020
  • Last known event: 06/14/2024
  • First known event: 07/15/2022
  • Last known event: 12/15/2022
  • First known event: 07/24/2019

Commercial Construction Project at

Mueller Street, Austin, TX 78723

  • Last known event: 11/14/2025
  • First known event: 11/14/2025

Commercial Construction Project at

  • Last known event: 11/14/2025
  • First known event: 10/27/2023

Commercial Construction Project at

    Construction Project by unknown general contractor at

    507 E Howard Ln Bldg GEN, Austin, TX 78753

    • Last known event: 08/08/2025
    • First known event: 08/08/2025

    Construction Project by unknown general contractor at

    507 E Howard Ln Bldg DP2, Austin, TX 78753

    • Last known event: 08/13/2025
    • First known event: 08/08/2025

    Commercial Construction Project at

    • Last known event: 09/09/2025
    • First known event: 06/15/2021

    Commercial Construction Project at

    • Last known event: 11/14/2025
    • First known event: 02/11/2025

    Commercial Construction Project by Hoar Construction, LLC at

    • Last known event: 09/15/2025
    • First known event: 11/15/2019

    Commercial Construction Project by The Beck Group at

    • Last known event: 11/14/2025
    • First known event: 04/13/2021

    Commercial Construction Project at

    4422 SUPPLY CT, Austin, TX 78744

      Commercial Construction Project at

      • Last known event: 08/08/2025
      • First known event: 08/08/2025

      Commercial Construction Project at

      515 Congress Ave Ste 2550, Austin, TX 78701

        Construction Project at

        1835 Kramer Ln Bldg 1, Austin, TX 78758

        • Last known event: 06/16/2025
        • First known event: 06/16/2025

        Commercial Construction Project at

        330 N Standridge Blvd, Anna, TX 75409

          Commercial Construction Project at

          1100 W 39th 1/2 St, Austin, TX 78756

          • Last known event: 07/15/2025
          • First known event: 01/29/2024

          Construction Project by unknown general contractor at

          13011 Mc Callen Pass Unit 300, Austin, TX 78753

          • Last known event: 06/04/2025
          • First known event: 06/04/2025

          Construction Project at

          13011 Mc Callen Pass Unit 100, Austin, TX 78753

          • Last known event: 06/04/2025
          • First known event: 10/06/2022

          Construction Project by unknown general contractor at

          13011 Mc Callen Pass Unit 200, Austin, TX 78753

          • Last known event: 06/04/2025
          • First known event: 12/09/2022

          Commercial Construction Project at

          • Last known event: 11/14/2025
          • First known event: 10/15/2024

          Commercial Construction Project at

          2218 S Lakeline Blvd, Cedar Park, TX 78613

          • Last known event: 07/15/2025
          • First known event: 02/18/2025

          Commercial Construction Project at

            Commercial Construction Project by J.T. Magen & Company at

            607 W 3rd St Fl 15, Austin, TX 78701

            • Last known event: 08/15/2025
            • First known event: 08/15/2025

            Waiting for payment from CM Constructors


            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

            52% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 52%

            Payment Performance Over the Years

            According to available information, 61% of projects in 2024 had no reported payment incidents.

            2025 - 55%

            2024 - 61%

            2023 - 62%

            2022 - 73%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in Texas. See typical retainage by State for CM Constructors.

            100% 10% retainage

            Payment Terms

            Others typically said they were paid when paid from CM Constructors. See what were common payment terms.

            100% Pay when paid

            Days to Payment

            Typical days to payment not yet collected for CM Constructors.

            Read testimonials about CM Constructors


            George and Anthony are awesome to work with

            5 years ago
            See all testimonials