Cretecon Construction
Subcontractor
Cretecon Construction Payment and Project History
Review the 65 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 Monitoring65 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
75%
51%
52%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
2%
2%
Cretecon Construction Project and Payment History
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
8701 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
151 Market sq Blvd, Tyler, TX 75703
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4240 Alpha Rd, Dallas, TX 75244
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
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
460 W STATE HIGHWAY 114, Grapevine, TX 76051
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
- Last known event: 01/12/2024
- First known event: 01/12/2024
Construction Project by Global Power & Construction Inc. at
5136 BEN DAY MURRIN RD, Fort Worth, TX 76126
Commercial Construction Project by Jordahl Custom Homes at
5740 Grandscape Blvd Ste 125, The Colony, TX 75056
- Last known event: 10/13/2023
- First known event: 10/13/2023
Residential Construction Project by unknown general contractor at
- Last known event: 11/15/2022
- First known event: 11/15/2022
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 I30 Fwy, 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
- Last known event: 01/12/2022
- First known event: 11/12/2021
Commercial Construction Project by MSF Contracting Group at
- Last known event: 06/15/2020
- First known event: 04/13/2020
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
- Last known event: 01/15/2021
- First known event: 11/13/2020
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
Rate your experience with
Cretecon Construction
1 min | 100% anonymous
What payment terms are in your contract with Form and Fiber Inc.? You get paid ...
Waiting for payment from Cretecon Construction
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
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 67%
2023 - 50%
2022 - 67%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for Cretecon Construction.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Cretecon Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
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
Read testimonials about Cretecon Construction
Worked with them on several jobs. No surprises.