Subcontractor
Review the 153 Commercial Consolidated, Inc. 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
0%
53%
54%
Reported Slow Payment
33%
6%
1%
Projects With Liens
67%
4%
4%
Commercial Construction Project by Integrated Construction and Development Lp at
701 University Blvd, Round Rock, TX 78665
Commercial Construction Project by Burton Construction at
2200 Chisholm Trl, Spicewood, TX 78669
Commercial Construction Project by Journeyman Construction at
63606 MCNEIL DR, Austin, TX 78729
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6007 n interstate hwy 35, Austin, TX 78723
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Journeyman Construction at
6007 I 35, Austin, TX 78744
Construction Project by unknown general contractor at
5815 WORTH RD, San Antonio, TX 78249
Construction Project by unknown general contractor at
600 E Sonterra Blvd, San Antonio, TX 78258
Construction Project by unknown general contractor at
811 E 11th St, Austin, TX 78702
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
PO Box 1485, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Journeyman Construction at
20617 819 9225 north lake creek parkway 9225 n lake creek pkwy, Austin, TX 78717
Commercial Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Journeyman 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.
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 77%
2022 - 96%
2021 - 73%
Typical retainage not yet submitted for Commercial Consolidated, Inc..
Typical contract pay terms not yet reported for Commercial Consolidated, Inc..
Typical days to payment not yet collected for Commercial Consolidated, Inc..