CBP Commercial Finishes LLC has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CBP Commercial Finishes LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9449 Silver Creek Rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2998 S vly Pkwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1905 W Pearl St, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
9300 Southwest Dr, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
1122 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1527 N Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
600 W Campell Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
600 W Campbell Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
1535 E Brand Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
1206 S Bowen Rd, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
3889 Maple Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11056 Shady Trl Ste 123, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Shop, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2510 Southwell Rd Ste 110, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Old Engineer, Lewisville, TX 75029
Commercial Construction Project by unknown general contractor at
106 DECKEWR ROBERTO 2, Dallas, TX 03153
Commercial Construction Project by unknown general contractor at
DECK GAPS RET MATERIAL 300 ROYAL, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
300 ROYAL, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Six Flags, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
16 Stonebriar Way, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Shop Roberto Salazar 2/7243153, Dallas, TX 75010
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%