General Contractor
Review the 34 CTC Residential, 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
50%
53%
54%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7300 Magnolia Pkwy # M, Pearland, TX 77584
Commercial Construction Project at
7300 MAGNOLIA PKWY, Pearland, TX 77584
Commercial Construction Project at
Construction Project by unknown general contractor at
3590 Manvel Rd 2, Pearland, TX 77584
Commercial Construction Project by A Level Above at
26741 I-10 W, Boerne, TX 78006
Commercial Construction Project at
26741 I-10, Boerne, TX 78006
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
2024 - 50%
2022 - 73%
Usually 10% retainage in Texas. See typical retainage by State for CTC Residential, LLC.
100% 10% retainage
Others typically said they were paid on invoice from CTC Residential, LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CTC Residential, LLC.