General Contractor
Review the 55 Comanche Construction LLC 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%
34%
42%
Unprotected Projects
89%
59%
53%
Reported Slow Payment
11%
3%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
216 Summit Blvd, Vestavia, AL 35243
Commercial Construction Project at
7717 Southwest Pkwy, Austin, TX 78735
Commercial Construction Project by Five Below Inc. at
1295 US Highway 1, Vero Beach, FL 32960
Commercial Construction Project at
601 S Ferguson Pkwy Ste 200, Anna, TX 75409
Commercial Construction Project at
421 NW 2nd St, Lawton, OK 73507
Commercial Construction Project at
3600 N Ware Rd, Mcallen, TX 78504
Construction Project at
4801 SW 8th St, Coral Gables, FL 33134
Commercial Construction Project at
1680 E Stacy Rd Ste 100, Allen, TX 75002
Commercial Construction Project at
4600 36th Ave NW, Norman, OK 73072
Construction Project by unknown general contractor at
101 Castle Hills Dr Bldg 1, Lewisville, TX 75056
Construction Project by unknown general contractor at
5785 NW 7th St, Miami, FL 33126
Construction Project at
11560 Gulf Fwy, Houston, TX 77034
Construction Project at
8400 N Madison Ave, Kansas City, MO 64155
Commercial Construction Project at
8802 E 71st Street STE C, Tulsa, OK 74133
Construction Project by unknown general contractor at
3050 Yarbrough Way, Norman, OK 73072
Commercial Construction Project at
Commercial Construction Project at
16193 115 OK, Cache, OK 73527
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3811 S Cooper St Ste 1158, Arlington, TX 76015
Construction Project by unknown general contractor at
7700 W Northwest Hwy Ste 400, Dallas, TX 75225
Construction Project at
7122 Ed Bluestein Blvd, Austin, TX 78723
Construction Project at
Commercial Construction Project by Embree Construction Group at
7112 Ed Bluestein Blvd, Austin, TX 78723
Construction Project at
Ed Noble Pkwy and William Pereira, Norman, OK 73072
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Comanche Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Comanche Construction LLC.
Typical days to payment not yet collected for Comanche Construction LLC.