General Contractor
Review the 17 Cunningham Constructors & Associates, Inc. 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
2706 S Austin Ave, Georgetown, TX 78626
State / County Construction Project at
Commercial Construction Project at
1633 north US 183, Leander, TX 78641
Commercial Construction Project at
LCRA ROAD LEANDER SOUTH FORK WWWTP, Leander, TX 78641
State / County Construction Project at
35090 Blanco Rd, Bulverde, TX 78163
Commercial Construction Project at
2107 S Bagdad Rd, Leander, TX 78641
State / County Construction Project by Preload LLC at
1404 Wigwam, Leander, TX 78641
State / County Construction Project at
Waste Water Treatment Plant, Carrizo Springs, TX 78834
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, there were no reported projects in 2023.
2024 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Cunningham Constructors & Associates, Inc..
Typical contract pay terms not yet reported for Cunningham Constructors & Associates, Inc..
Typical days to payment not yet collected for Cunningham Constructors & Associates, Inc..