Cactus Environmental Services has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cactus Environmental Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4960 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by Briercroft Fire & Water Restoration at
3346 Forest Hill Cir, Forest Hill, TX 76140
Commercial Construction Project by unknown general contractor at
929 Norwood St, Fort Worth, TX 76107
Commercial Construction Project by Jon Don at
2050 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
2500 Chambers St, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
2802 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
2843-2881 FM 661, Itasca, TX 76055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Miller Ferry Rd, Wilmer, TX 75172
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%