General Contractor
Review the 127 Con-Real L.P. 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
72%
52%
53%
Reported Slow Payment
21%
7%
2%
Projects With Liens
7%
4%
4%
State / County Construction Project at
Commercial Construction Project at
1906 Peabody Ave, Dallas, TX 75215
Commercial Construction Project at
340 N Garland Ave 1020, Fayetteville, AR 72701
Commercial Construction Project at
3000 SHILLINGTON RD, Reading, PA 19608
Commercial Construction Project at
7171 Ikea Dr, Frisco, TX 75034
Commercial Construction Project at
7001 Lee Hwy, Chattanooga, TN 37421
Commercial Construction Project at
Commercial Construction Project at
71 Loren Ave, Chico, CA 95928
Commercial Construction Project at
340 N Garland Ave, Fayetteville, AR 72701
Commercial Construction Project by Structure Tone Southwest at
3965 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project at
33 S Broad St, Nazareth, PA 18064
Commercial Construction Project at
2515 Easton Ave, Bethlehem, PA 18017
Commercial Construction Project at
2724 Greenville Ave, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
1900 Ballpark Way, Arlington, TX 76006
Commercial Construction Project at
365 McIlroy Ave, Fayetteville, AR 72701
Construction Project at
2450 Garden Rd 109, Pearland, TX 77581
Commercial Construction Project at
340 Garland Ave, Fayetteville, AR 72701
Commercial Construction Project at
Commercial Construction Project at
1301 L A Prexy Davis Drive, Pine Bluff, AR 71601
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project at
12155 SHADOW CREEK PKWY, Pearland, TX 77584
State / County Construction Project at
365 N McIlroy Ave, Fayetteville, AR 72701
Construction Project by unknown general contractor at
3055 W Southlake Blvd Unit 100, Southlake, TX 76092
Commercial Construction Project at
12155 Shadow Creek Pkwy Ste 101, Pearland, TX 77584
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 75%
2022 - 57%
2021 - 33%
Usually 10% retainage in Texas. See typical retainage by State for Con-Real L.P..
40% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Con-Real L.P.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Con-Real L.P..