Subcontractor
Review the 58 Cretecon Construction 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%
37%
41%
Unprotected Projects
25%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by unknown general contractor at
151 market square blvd dave 469-995-5767, Hackettstown, TX 07840
Commercial Construction Project by unknown general contractor at
8605 Ohio St, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
460 W STATE HIGHWAY 114, Grapevine, TX 76051
Construction Project by Global Power & Construction Inc. at
5136 BEN DAY MURRIN RD, Fort Worth, TX 76126
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 South Highway 161 Grand, Praire, TX 75052
Commercial Construction Project by Jordahl Custom Homes at
5740 Grandscape Blvd Ste 125, The Colony, TX 75056
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Miles Rd, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
658 W I-30, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
658 W I-30 I 30, Garland, TX 75043
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by unknown general contractor at
4108 Hickory Tree Rd, Balch Springs, TX 75180
Commercial Construction Project by Platinum Construction (TX) at
2901 Miles Rd, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
1510 Santa Fe Dr, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
1810 Lakeridge Dr, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1108 9th St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
445 RICK WILLIAMSON WEATHERFORD, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Platinum Construction (TX) at
Commercial Construction Project by unknown general contractor at
midway rd & beltway dr, Addison, TX 75001
Commercial Construction Project by MSF Contracting Group at
State / County Construction Project by Jerry Kachel Builder Inc at
440 N Hwy 377 # 631, Argyle, TX 76226
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 50%
2022 - 67%
2021 - 86%
Usually no retainage in Texas. See typical retainage by State for Cretecon Construction.
100% No Retainage
Others typically said they were paid on invoice from Cretecon Construction. See what were common payment terms.
100% Paid on invoice
Cretecon Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
Worked with them on several jobs. No surprises.