General Contractor
Review the 13 Cornerstone FCE Services 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%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Champion Contractors & Services at
150 S Denton Tap Rd Ste 116, Coppell, TX 75019
Construction Project by unknown general contractor at
509 Grace Ln, Coppell, TX 75019
Construction Project by unknown general contractor at
5555 Eldorado Pkwy, Frisco, TX 75033
Commercial Construction Project at
21671 Farm To Market Rd 1314 Ste 100, Porter, TX 77365
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15329 HWY 105 W STE 100, Conroe, TX 77356
Commercial Construction Project at
2900 Ranch Trl, Irving, TX 75063
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Cornerstone FCE Services.
Typical contract pay terms not yet reported for Cornerstone FCE Services.
Typical days to payment not yet collected for Cornerstone FCE Services.