Property Owner / Public Entity
In the last 12 months, CNMK Texas Properties LLC has worked 9 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%
54%
60%
Unprotected Projects
67%
38%
37%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by MYCON General Contractors, Inc. at
ABOLWICH DR, Greenville, TX 75402
Commercial Construction Project by Simon Roofing at
5721 58th St, Lubbock, TX 79424
Commercial Construction Project by MYCON General Contractors, Inc. at
3800 Albowich, Greenville, TX 75402
Commercial Construction Project by Buffalo Construction at
1401 Earl Rudder Fwy S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
6969 US-380, Frisco, TX 75033
Commercial Construction Project by Simon Roofing at
218 Wood St, Athens, TX 75751
Construction Project by unknown general contractor at
303 Memorial City Ste 310, Houston, TX 77024
Commercial Construction Project by Simon Roofing at
Construction Project by unknown general contractor at
1600 Lake Robbins Dr, Spring, TX 77380
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
280 Uptown Blvd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
6969 US Hwy 380, Mc Kinney, TX 75070
Construction Project by unknown general contractor at
11450 East Fwy, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
3471 Old Hwy 77, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
4221 Preston Smith Rd, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
1401 EARL RUDDER FWY, Cs, 76802
Commercial Construction Project by Phoenix 1 Restoration & Construction Ltd at
Commercial Construction Project by unknown general contractor at
6685 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by Structure Tone at
3900 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
2825 Wind River Ln, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
280 Uptown Blvd, Cedar Hill, TX 75104
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 67%
2023 - 100%
2022 - 50%