Cashman Utility Contractors has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3103 Montgomery Rd 3105, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
3121 Hudson Xing, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 Villanova Dr, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
19170 Gulfbrook Dr, Friendswood, TX 77546
Commercial Construction Project by Denzac Construction at
3103 Montgomery Rd, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Denzac Construction at
4105 S Belt Line Rd, Balch Springs, TX 75181
Construction Project by I And A Development Construction at
Commercial Construction Project by Moe Hospitality at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7502 N SAM HOUSTON PARKWAY, Humble, TX 77396
Commercial Construction Project by DDG Construction at
Commercial Construction Project by unknown general contractor at
2131 I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3850 WILCREST DR, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DDG Construction at
Commercial Construction Project by Soco Construction at
5401 S Blue Mound Rd, Fort Worth, TX 76106
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%