Menu
HomeContractorsConstruction Network Inc.Payment and Project History

Construction Network Inc. Payment and Project History

Review the 49 Construction Network 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

41%

Unprotected Projects

100%

42%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Construction Network Inc. Project and Payment History


Construction Project by unknown general contractor at

3528 Southern Creek Ln, Jonesboro, AR 72404

  • Last known event: 08/30/2024
  • First known event: 08/30/2024

Commercial Construction Project at

4476 Brandt Pike, Dayton, OH 45424

  • Last known event: 03/26/2024
  • First known event: 03/21/2024

Construction Project by unknown general contractor at

1731 HILL PARK DR, Jonesboro, AR 72401

  • Last known event: 04/05/2024
  • First known event: 04/05/2024

Commercial Construction Project at

  • Last known event: 08/10/2022
  • First known event: 01/14/2022

Construction Project by unknown general contractor at

1120 Windover Rd, Jonesboro, AR 72401

  • Last known event: 05/23/2023
  • First known event: 05/23/2023

Construction Project by unknown general contractor at

1706 Visions Ave, Jonesboro, AR 72405

  • Last known event: 04/19/2023
  • First known event: 04/19/2023

Commercial Construction Project at

  • Last known event: 05/22/2023
  • First known event: 05/04/2022

Construction Project by unknown general contractor at

4674 Earth City Expy, Earth City, MO 63045

  • Last known event: 02/25/2023
  • First known event: 02/25/2023

Construction Project at

2514 Ecumenical Dr, Jonesboro, AR 72401

    Commercial Construction Project at

    4443 Windmill Rd, Cheyenne, WY 82009

    • Last known event: 11/22/2022
    • First known event: 11/22/2022

    Commercial Construction Project at

    3538 E 10th St, Jeffersonville, IN 47130

      Commercial Construction Project at

      3401 E Johnson Ave, Jonesboro, AR 72405

        Commercial Construction Project at

        12303 Will Clayton Pkwy, Humble, TX 77338

        • Last known event: 02/15/2022
        • First known event: 02/15/2022

        Commercial Construction Project at

        2624 Vine St, Hays, KS 67601

          Commercial Construction Project at

          4355 Windmill Rd, Cheyenne, WY 82009

          • Last known event: 11/18/2021
          • First known event: 11/18/2021

          Commercial Construction Project by Elzinga & Volkers Inc at

          • Last known event: 02/15/2023
          • First known event: 06/01/2021

          Commercial Construction Project at

          2000 Highway 5 N, Benton, AR 72019

            Commercial Construction Project at

            Hwy 5 & Alcoa Rd Ar, Ar, AR

              State / County Construction Project at

              511 Union St, Jonesboro, AR 72401

                Commercial Construction Project at

                B Grant AVE, Jonesboro, AR 72401

                  Commercial Construction Project at

                  1403 S Division St, Blytheville, AR 72315

                    Commercial Construction Project at

                    2825 S Division St, Blytheville, AR 72315

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    Commercial Construction Project at

                    A R CARE 6009 DALTON FARMER DR TAKE TO SHOP, Jonesboro, AR 72403

                      Commercial Construction Project at

                      2221 Grant Ave, Jonesboro, AR 72401

                        State / County Construction Project at

                        1615 Wilkins Ave, Jonesboro, AR 72401

                        • Last known event: 04/25/2018
                        • First known event: 04/25/2018

                        Waiting for payment from Construction Network 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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 83% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 83%

                        2022 - 14%

                        2021 - 85%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Texas. See typical retainage by State for Construction Network Inc..

                        100% 10% retainage

                        Payment Terms

                        Typical contract pay terms not yet reported for Construction Network Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Construction Network Inc..