General Contractor
Review the 414 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%
43%
37%
Unprotected Projects
66%
54%
56%
Reported Slow Payment
23%
1%
2%
Projects With Liens
11%
2%
5%
Residential Construction Project at
401 S 1st St Unit 1350, Austin, TX 78704
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
Commercial Construction Project by BRANDT COMPANIES LLC at
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
Commercial Construction Project by KBS, Inc. at
Commercial Construction Project at
5120 S FM 1626 Ste 100, Kyle, TX 78640
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Construction Project by unknown general contractor at
515 Congress Ave Ste 2400, Austin, TX 78701
Construction Project at
13011 Mc Callen Pass Unit 100, Austin, TX 78753
Commercial Construction Project at
3300 DUVAL RD, Austin, TX 78759
Commercial Construction Project at
1100 W 39 1/2 St, Austin, TX 78756
Construction Project at
1301 Medical Pkwy # 100, Cedar Park, TX 78613
Commercial Construction Project at
10801 N MOPAC EXPY Ste 300, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by The Beck Group at
Residential Construction Project at
Commercial Construction Project at
801 E Whitestone Blvd Ste 100, Cedar Park, TX 78613
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 53%
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