General Contractor
Review the 48 Commercial Construction Management 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Nations Renovations at
Commercial Construction Project at
Commercial Construction Project by Fort Construction at
Construction Project at
Commercial Construction Project by Commercial Construction Group at
Residential Construction Project by David Lewis Builder Inc. at
3640 Encanto Dr, Fort Worth, TX 76109
Residential Construction Project by David Lewis Builder Inc. at
4900 Westridge Ave, Fort Worth, TX 76116
Owner Occupied Residential Construction Project by David Lewis Builder Inc. at
1711 catalina ct, Fort Worth, TX 76107
Owner Occupied Residential Construction Project by David Lewis Builder Inc. at
5900 forest highlands dr, Fort Worth, TX 76132
Residential Construction Project by David Lewis Builder Inc. at
6904 Sanctuary Ln, Fort Worth, TX 76132
Commercial Construction Project by Cobos Construction Services at
Commercial Construction Project by Commercial Construction Group at
Construction Project at
Bellaire Blvd, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Cobos Construction Services at
Commercial Construction Project at
Commercial Construction Project by Cobos Construction Services at
2566 W Plano Pkwy, Plano, TX 75075
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 80%
2021 - 20%
Typical retainage not yet submitted for Commercial Construction Management.
Others typically said they were paid on invoice from Commercial Construction Management. See what were common payment terms.
100% Paid on invoice
Commercial Construction Management typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days