General Contractor
Review the 449 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%
45%
41%
Unprotected Projects
76%
53%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
7%
1%
4%
Construction Project by unknown general contractor at
3501 1/2 Mills Ave, Austin, TX 78731
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7900 Farm To Market Rd 1826 Unit 200, Austin, TX 78737
Commercial Construction Project by The Beck Group at
Commercial Construction Project at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project at
3501 Mills Ave, Austin, TX 78731
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
1000 Texan Trl Ste 270, Grapevine, TX 76051
Commercial Construction Project at
7171 W Hwy 90, San Antonio, TX 78227
Commercial Construction Project at
Construction Project by unknown general contractor at
1100 W 39th St, Austin, TX 78756
Construction Project by unknown general contractor at
6130 W Parker Rd Ste 410, Plano, TX 75093
Commercial Construction Project at
2777 N Stemmons Fwy Ste 9400, Dallas, TX 75207
Residential Construction Project at
401 S 1st St Unit 1350, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PO BOX 7654, Edmond, OK 73083
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
6231 E Stassney Ln Bldg 10, Austin, TX 78744
Commercial Construction Project at
1100 W 39th 1/2 St, Austin, TX 78756
Commercial Construction Project at
501 Park Pl, Edmond, OK 73034
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 62%
2022 - 73%
2021 - 87%
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