Covenant Construction Services
General Contractor
Covenant Construction Services Payment and Project History
Review the 49 Covenant Construction 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 Monitoring49 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Covenant Construction Services Project and Payment History
Construction Project by unknown general contractor at
2420 Westport Pkwy, Haslet, TX 76052
- Last known event: 08/28/2024
- First known event: 08/28/2024
Commercial Construction Project at
1175 Hembree Rd, Roswell, GA 30076
Commercial Construction Project by Bear Creek Construction (MN) at
- Last known event: 11/15/2024
- First known event: 01/13/2021
Federal Construction Project at
Offutt A F B NE, Offutt Air Force Base, NE 68113
Commercial Construction Project at
601 Highway 6 W, Iowa City, IA 52246
Construction Project at
1005 8th St SW, Altoona, IA 50009
Construction Project at
535 N Chestnut Ave, Earlham, IA 50072
Commercial Construction Project at
2800 Mountain Creek Pkwy, Dallas, TX 75211
- Last known event: 02/15/2024
- First known event: 11/18/2022
Commercial Construction Project at
3600 30th St, Des Moines, IA 50310
- Last known event: 11/27/2019
- First known event: 11/27/2019
Commercial Construction Project at
3600 36th St, Des Moines, IA 50310
Residential Construction Project at
- Last known event: 05/22/2020
- First known event: 06/27/2019
Commercial Construction Project at
15 ORCHARD, Earlham, IA 50072
Waiting for payment from Covenant Construction Services
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
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 90%
2021 - 75%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Covenant Construction Services.
100% 5% retainage
Payment Terms
Typical contract pay terms not yet reported for Covenant Construction Services.
Days to Payment
Typical days to payment not yet collected for Covenant Construction Services.