General Contractor
Review the 35 CM3 Construction Group 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%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by Classic Construction Company at
8616 Turtle Creek Blvd, Dallas, TX 75225
Construction Project at
8504 Charter Club Cir, Fort Myers, FL 33919
Owner Occupied Residential Construction Project at
Construction Project at
641 Periwinkle Way Unit B, Sanibel, FL 33957
Construction Project at
Construction Project at
1201 Scenic Hwy N, Babson Park, FL 33827
Commercial Construction Project at
1301 Abrams Rd, Richardson, TX 75081
Commercial Construction Project at
2317 Augusta St, Kenner, LA 70062
Commercial Construction Project at
2001 Boerne Ave Ave, Hondo, TX 78861
Commercial Construction Project at
1800 Short St, Kenner, LA 70062
Commercial Construction Project at
1710 10th St, Kenner, LA 70062
Commercial Construction Project at
1801 Williams Blvd, Kenner, LA 70062
Commercial Construction Project at
4405 Service Rd, Metairie, LA 70006
Commercial Construction Project at
Commercial Construction Project at
4335 Forest Ln, Garland, TX 75042
Commercial Construction Project at
10 Penny Ln, Santa Rosa Beach, FL 32459
Commercial Construction Project at
Commercial Construction Project at
1693 Park Rd 36, Graford, TX 76449
Commercial Construction Project at
17601 Marsh Ln, Dallas, TX 75287
Commercial Construction Project at
5764 Red Cedar St, Pensacola, FL 32507
Commercial Construction Project at
Commercial Construction Project at
1223 Crowley Dr, Carrollton, TX 75006
Commercial Construction Project at
5300 Broad St, Lake Charles, LA 70615
Commercial Construction Project at
101 S Palafox St, Pensacola, FL 32502
Commercial Construction Project at
9807 Church Rd, Dallas, TX 75238
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CM3 Construction Group .
Typical contract pay terms not yet reported for CM3 Construction Group .
Typical days to payment not yet collected for CM3 Construction Group .