Subcontractor
Review the 25 CT 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5040 TEXAS HWY 123, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
7910 Burleson Rd, Austin, TX 78744
State / County Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
5949 Seawillow Rd, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
5904 BINGLE RD, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
1318 Bammel Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
2620 Brushy Creek Loop, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
501 county road 127, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
536 eagleford dr, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6421 Lozano Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
27657 Commerce Oaks Dr, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
7615 Metro ctr Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8799 Crownhill Blvd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
8919 Aero St, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1804 Seawillow Rd, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
24131 w hardy rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
12700 Tanner Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
15501 N FM 620th Rd, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5238 Sandy Fork Rd, Harwood, TX 78632
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CT Services .
Typical contract pay terms not yet reported for CT Services .
Typical days to payment not yet collected for CT Services .