General Contractor
Review the 81 Construction Management Technology 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
0%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1906 Grandview Pkwy, Sturtevant, WI 53177
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7510 Lancer Blvd, San Antonio, TX 78220
Commercial Construction Project at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project at
1424 N Old Decatur Rd, Fort Worth, TX 76179
Commercial Construction Project at
7510 LANCER, San Antonio, TX 78219
Commercial Construction Project at
7010 lancer blvd foster ridge industrial park, San Antonio, TX 78219
Commercial Construction Project at
1475 post & paddock st, Grand Prairie, TX 75050
Residential Construction Project at
600 W US Highway 80, Forney, TX 75126
Commercial Construction Project by AT&T at
Commercial Construction Project at
Commercial Construction Project at
330 Greens Landing Dr Dr, Houston, TX 77038
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
330 Greens Landing Dr, Houston, TX 77038
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6735 E Greenway Pkwy, Scottsdale, AZ 85254
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Construction Management Technology Inc.
100% 10% retainage
Others typically said they were paid on invoice from Construction Management Technology Inc. See what were common payment terms.
100% Paid on invoice
Construction Management Technology Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
From the invoice review to the completion of payment was always on point. Any issues were brought to the attention of my team prior to it becoming a payment issue for short or long term processing.