Craddock Lumber Co Job history
Craddock Lumber Co has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Craddock Lumber Co Project and Payment History
Commercial Construction Project by unknown general contractor at
5422 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Clearfork Main Street, Fort Worth, TX 76109
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8075 Farm To Market Rd 423 # 120, Frisco, TX 75034
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1551 E Renner Rd Ste 810, Richardson, TX 75082
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
607 Meadowview Ln, Coppell, TX 75019
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5422 Harry Hines Blvd 20317, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5422 Harry Hines Blvd 202-19, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5422 Harry Hines Blvd 19384, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
4422 Harry Hines Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
RET MATERIAL, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5422 Harry Hines Blvd 5201, Dallas, TX 75235
Waiting for payment from Craddock Lumber Co
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%