Subcontractor
Review the 51 Juvenal Estrada dba C&F Construction 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
20%
52%
53%
Reported Slow Payment
80%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1500 Deer Park Rd, Decatur, TX 76234
Commercial Construction Project by Maker Bros at
2102 ANNEX AVE, Dallas, TX 75204
Commercial Construction Project by Maker Bros at
700 14TH ST, Plano, TX 75074
Commercial Construction Project by Maker Bros at
2301 LITTLE RD, Arlington, TX 76016
Commercial Construction Project by Maker Bros at
Commercial Construction Project by Brownstone Group at
2350 E Berry St, Fort Worth, TX 76119
Commercial Construction Project by Brownstone Group at
260 PARK PL BLVD, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
3320 Sam Rayburn Hwy, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1501 Mockinbird Ln, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
406 E Irving Blvd, Irving, TX 75060
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Maker Bros at
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by Maker Bros at
KIVE EAST 4726 EASTSIDE AVENUE, Dallas, TX 75226
Construction Project by unknown general contractor at
Commercial Construction Project by Brownstone Group at
10703 N Garnett Rd, Owasso, OK 74055
Commercial Construction Project by Brownstone Group at
1010 State Highway 66, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maker Bros at
Commercial Construction Project by McCownGordon Construction at
12541 Foster St, Overland Park, KS 66213
Construction Project by Rise Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KWA Construction at
Commercial Construction Project by unknown general contractor at
6805 Boyce Ln, Austin, TX 78754
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 78%
2022 - 67%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Juvenal Estrada dba C&F Construction.
100% 10% retainage
Others typically said they were paid when paid from Juvenal Estrada dba C&F Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Juvenal Estrada dba C&F Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Juvo and his team are a great team to deal with. If we request payment when a GC/Owner takes too long to fund he always comes thru with payment.