General Contractor
Review the 238 Construction Management Concepts 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%
41%
41%
Unprotected Projects
100%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project at
360-2 MCGHEE ROAD, Winchester, VA 22603
Federal Construction Project at
135 E Becher St, Milwaukee, WI 53207
Commercial Construction Project at
780 S Pioneer Rd, Idaho Falls, ID 83402
Commercial Construction Project at
1524 W Lincolnway, Cheyenne, WY 82001
Commercial Construction Project at
KIDDLE LN AND 58TH RD, Union Grove, WI 53182
Commercial Construction Project at
147 E BECHER ST, Kenosha, WI 53142
Commercial Construction Project at
Construction Project by unknown general contractor at
2444 Poplar Rd, Fredericksburg, VA 22406
Commercial Construction Project at
147 E Becher St, Milwaukee, WI 53207
Commercial Construction Project at
915 W MICHIGAN ST, Milwaukee, WI 53233
Commercial Construction Project at
402 W Wilson St, Madison, WI 53703
Construction Project at
206 Frogale Ct, Winchester, VA 22602
Commercial Construction Project at
9TH ST MICHIGAN ST, Milwaukee, WI 53233
Commercial Construction Project at
185 REDBUD RD, Winchester, VA 22603
Commercial Construction Project at
Commercial Construction Project at
245 Green St, Peoria, IL 61603
Commercial Construction Project at
210 Hancock St, Peoria, IL 61603
Commercial Construction Project at
1045 58TH RD, Union Grove, WI 53182
Commercial Construction Project at
2811 McCormick Ave, Fort Wayne, IN 46803
Construction Project by unknown general contractor at
Commercial Construction Project at
4697 Trousdale Dr, Nashville, TN 37204
Construction Project by unknown general contractor at
725 S Figueroa St Ste 3375, Los Angeles, CA 90017
Commercial Construction Project at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 80%
Usually 10% retainage in California. See typical retainage by State for Construction Management Concepts.
100% 10% retainage
Typical contract pay terms not yet reported for Construction Management Concepts.
Typical days to payment not yet collected for Construction Management Concepts.