Property Owner / Public Entity
In the last 12 months, C&M Villarreal Family Limited Partnership, Ltd. has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6010 N Garland Ave, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
4925 Catron Dr, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
GARLAND, Underground, MD 21061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
296 Joshua Ranch Dr, Comfort, TX 78013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4402 W Cuthbert Ave, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 Higland Dr, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
413 Sparkling Springs Dr, Boerne, TX 78006
State / County Construction Project by Texas Department of Criminal Justice at
Commercial Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2021 - 100%