Menu

Commercial Finish Group Inc. Payment and Project History

Review the 52 Commercial Finish Group 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

5%

4%

Commercial Finish Group Inc. Project and Payment History


Commercial Construction Project at

1440 S Bowen Rd, Arlington, TX 76013

    Commercial Construction Project at

    211 North Main, Euless, AL

      Commercial Construction Project at

      northeast mall & 820 hwy, Hurst.tx, MA 02060

        Commercial Construction Project at

        1225 W Bardin Rd, Arlington, TX 76017

          Commercial Construction Project at

          401 University Dr, Denton, TX 76209

            Commercial Construction Project at

            2401 southstemmons 1306, Lewisville, TX 75067

              Commercial Construction Project at

              25513 Beauty Brands, Plano, TX 75023

                Commercial Construction Project at

                174 SW Wilshire Blvd, Burleson, TX 76028

                  Commercial Construction Project at

                  3701 Main St, The Colony, TX 75056

                    Commercial Construction Project at

                    3000 Grapevine Mills Pkwy Ste 430, Grapevine, TX 76051

                      Commercial Construction Project at

                      1111 W Mockingbird Ln, Dallas, TX 75247

                        Commercial Construction Project at

                        Parks Mall, Arlington, TX 76014

                          Commercial Construction Project at

                          6100 hwy 75 hwy 82, Sherman, MS 38869

                            Commercial Construction Project at

                            nw corner tollway & park, Blvd, OH 45714

                              Commercial Construction Project at

                              517 1st Ln I 75, Belpre, OH 45714

                                Commercial Construction Project at

                                3525 Grapevine Mills Rd, Grapevine, TX 76051

                                  Commercial Construction Project at

                                  522 North Park Mall, Dallas, TX 75225

                                    Commercial Construction Project at

                                    102 Fm 544 & Murphy, Murphy, AL

                                      Commercial Construction Project at

                                      2104 Airport Fwy, Bedford, TX 76022

                                        Commercial Construction Project at

                                          Commercial Construction Project at

                                          6841 VIRGINIA PKWY, Mckinney, TX 75071

                                            Commercial Construction Project at

                                            2040 vly View, Dallas, TX 75240

                                              Commercial Construction Project at

                                              2280 nw highway, Dallas, TX 75201

                                                Commercial Construction Project at

                                                  Commercial Construction Project at

                                                  Town East Mall, Mesquite, NV 89024

                                                    Waiting for payment from Commercial Finish Group Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Commercial Finish Group Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Commercial Finish Group Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Commercial Finish Group Inc..