Subcontractor
Review the 135 Com-Crete LLC (TX) 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
State / County Construction Project by Centennial Contractor Enterprises at
1407 Creekview Dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1710 N Carroll Ave, Dallas, TX 75204
Construction Project by unknown general contractor at
Commercial Construction Project by Northridge Construction Group at
4200 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
3785 Bobtown Rd, Garland, TX 75043
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
3280 Earle Dr, Haltom City, TX 76117
Commercial Construction Project by The Christman Company at
3145 Dyer St, Dallas, TX 75205
State / County Construction Project by Northridge Construction Group at
5220 Nomas St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
8631 SAN MARINO AVE, Dallas, TX 75217
State / County Construction Project by JC Commercial Inc at
south of us 380 & dallas north tollway, Prosper, TX 75078
Commercial Construction Project by JC Commercial Inc at
south of us 380 & dallas north tollway, Prosper, TX 75287
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
4410 Broadway Avenue, Haltom City, TX 76117
Commercial Construction Project by Centennial Contractor Enterprises at
151 W Church St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CGC General Contractors at
600 PARKVIEW DR, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
3785 BIG TOWN BLVD, Mesquite, TX 75150
Commercial Construction Project by Embree Construction Group at
6201 Camp Bowie Blvd, Fort Worth, TX 76116
State / County Construction Project by unknown general contractor at
4777 E US-80, Mesquite, TX 75150
State / County Construction Project by Northridge Construction Group at
9510 Brockbank Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1464 W Buckingham Rd, Garland, TX 75042
State / County Construction Project by Centennial Contractor Enterprises at
Construction Project by JC Commercial Inc at
1617 Hemphill St, Fort Worth, TX 76104
State / County Construction Project by unknown general contractor at
Commercial Construction Project by CMC Development & Construction Corporation LLC at
Commercial Construction Project by Treymore Construction at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 61%
2022 - 82%
2021 - 79%
Typical retainage not yet submitted for Com-Crete LLC (TX).
Others typically said they were paid on invoice from Com-Crete LLC (TX). See what were common payment terms.
100% Paid on invoice
Com-Crete LLC (TX) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days