Commercial Metals Company dba CMC Construction Services
Property Owner / Public Entity
Commercial Metals Company dba CMC Construction Services for Contractors
This page lists the relevant payment information and payment steps for contractors working with Commercial Metals Company dba CMC Construction Services. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- Texas
- Arizona
- Florida
- California
- Louisiana
Lien Waivers by State
- Texas
- Arizona
- Florida
- California
- Louisiana
Liens by state
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Commercial Metals Company dba CMC Construction Services Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in Dallas, Texas
Less than $1,000 | 9 months agoMechanics Lien filed at 501 N Greenwood St, Houston, TX 77011
Lien value of $4,027.71 | 10 months agoMechanics Lien filed at 6511 Thompson Rd, Baytown, TX 77521
Lien value of $2,244.90 | 10 months ago