Subcontractor
Review the 159 Cypress Construction, Inc. (TX) 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
74%
53%
53%
Reported Slow Payment
22%
6%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project by unknown general contractor at
2007 Airport Rd Trlr 77301, Conroe, TX 77301
Commercial Construction Project by Cadence McShane Construction at
6519 Kings River Commercial Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
7310 Bowie St, Houston, TX 77012
Commercial Construction Project by unknown general contractor at
947 CR 5000, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
760 CR 5102, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
2170 Byrd Ave S, Shepherd, TX 77371
Commercial Construction Project by unknown general contractor at
14434 Lee Rd, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
760 CR 5102 E, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
3117 CR 5200, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
132 Eagle Rock Rd, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
21400 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
947 COUNTY RD 5000, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
904 N MAIN ST, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
7153 FM 1283, Pipe Creek, TX 78063
Commercial Construction Project by US Builders at
24151 HIGHWAY 59, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
1221 Ave F, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
711 W Gravis Ave, San Diego, TX 78384
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25280 Farm To Market Rd 2090, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
116 Pichetto Trl, Livingston, TX 77351
Commercial Construction Project by unknown general contractor at
130 Eagle Rock Rd, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
1010 S WELLS ST, Edna, TX 77957
Commercial Construction Project by C.A. Walker Construction at
Commercial Construction Project by unknown general contractor at
1225 LOST TRL, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
1106 6th St, Kinder, LA 70648
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 77%
2022 - 75%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Cypress Construction, Inc. (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Cypress Construction, Inc. (TX).
Typical days to payment not yet collected for Cypress Construction, Inc. (TX).