General Contractor
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
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%
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
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.
2021 - 100%
Typical retainage not yet submitted for Commercial Finish Group Inc..
Typical contract pay terms not yet reported for Commercial Finish Group Inc..
Typical days to payment not yet collected for Commercial Finish Group Inc..