General Contractor
Review the 394 CTC Contractors LLC 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
62%
53%
54%
Reported Slow Payment
33%
6%
1%
Projects With Liens
5%
4%
4%
Commercial Construction Project at
2710 W Grand Pkwy N, Katy, TX 77449
Commercial Construction Project at
5115 MERDIANA PKWY, Manvel, TX 77578
Commercial Construction Project at
1225 West Princeton Drive, Princeton, TX 75407
Commercial Construction Project at
1935 Prestwick Hollow Dr, Mckinney, TX 75071
Commercial Construction Project at
20711 Tuckerton Road, Cypress, TX 77433
Commercial Construction Project at
3233 MERIDIANA PKWY, Rosharon, TX 77583
Commercial Construction Project at
1009 Farm To Market Rd 1764, La Marque, TX 77568
Commercial Construction Project at
1030 Olympic Crossing, Mckinney, TX 75071
Commercial Construction Project at
2510 N HARDIN BLVD, Mckinney, TX 75071
Commercial Construction Project at
11920 Presario Rd, Mckinney, TX 75071
Commercial Construction Project at
Commercial Construction Project at
1755 Allen Pkwy # 401, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
29807 Jordan Crossing Rd, Fulshear, TX 77441
Commercial Construction Project at
29910 JORAN CROSSING BLVD, Brookshire, TX 77423
Commercial Construction Project at
29906 JORAN CROSSING BLVD, Brookshire, TX 77423
Commercial Construction Project at
2841 Jacaranda Dr, Mckinney, TX 75071
Commercial Construction Project at
20771 Tuckerton Road Ste 300, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
22618 Farm To Market Rd 2920, Tomball, TX 77375
Commercial Construction Project at
281-744-0426 6100 Westheimer Rd, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
29906 jordan crossing blvd jordan crossing blvd, Brookshire, TX 77423
Commercial Construction Project at
427 W 20th St, Houston, TX 77008
Commercial Construction Project at
22618 Farm To Market Rd 2920th Rd, Hockley, TX 77447
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 76%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for CTC Contractors LLC.
100% 10% retainage
Others typically said they were paid when paid from CTC Contractors LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CTC Contractors LLC.