General Contractor
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
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%
Construction Project by unknown general contractor at
2420 Westport Pkwy, Haslet, TX 76052
Commercial Construction Project at
1175 Hembree Rd, Roswell, GA 30076
Commercial Construction Project by Bear Creek Construction (MN) at
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
Commercial Construction Project at
3600 30th St, Des Moines, IA 50310
Commercial Construction Project at
3600 36th St, Des Moines, IA 50310
Residential Construction Project at
Commercial Construction Project at
15 ORCHARD, Earlham, IA 50072
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 90%
2021 - 75%
Usually 5% retainage in Texas. See typical retainage by State for Covenant Construction Services.
100% 5% retainage
Typical contract pay terms not yet reported for Covenant Construction Services.
Typical days to payment not yet collected for Covenant Construction Services.