Menu
HomeContractorsCounter CreationsPayment and Project History

Counter Creations Payment and Project History

Review the 5 Counter Creations 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Counter Creations Project and Payment History


Residential Construction Project by unknown general contractor at

581 DIAMOND POINT DR, Little Elm, TX 75068

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      Waiting for payment from Counter Creations


      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

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Counter Creations.

      Payment Terms

      Typical contract pay terms not yet reported for Counter Creations.

      Days to Payment

      Typical days to payment not yet collected for Counter Creations.