General Contractor
Review the 139 Anchor CM projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
78%
53%
56%
Reported Slow Payment
22%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
4055 Maranatha Dr, Sugar Land, TX 77479
Commercial Construction Project at
4021 E FWY 1-10, Baytown, TX 77521
Commercial Construction Project at
730 US 175 Frontage Rd, Kaufman, TX 75142
Commercial Construction Project at
14112 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
14112 culebra rd sa burger king req 5 slump jose north, Evans, TX 14112
Commercial Construction Project at
126 CHRIS KELLEY BLVD, Hutto, TX 78634
Commercial Construction Project at
101 Deer Ridge Dr, Round Rock, TX 78681
Commercial Construction Project at
4102 Richmond Ave, Houston, TX 77027
Residential Construction Project at
3736 Westheimer Rd, Houston, TX 77027
Commercial Construction Project at
1130 S Colorado St, Lockhart, TX 78644
Residential Construction Project at
4055 Maranatha Dr, Sugar Land, TX 77479
Commercial Construction Project at
717 N Main St, La Feria, TX 78559
Construction Project by unknown general contractor at
13660 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Residential Construction Project at
4055 Maranatha Dr, Sugar Land, TX 77479
Construction Project by unknown general contractor at
25109 MARKET PLACE DR, Katy, TX 77494
Construction Project by unknown general contractor at
800 town & country pvt blvd 180 7, Houston, TX 77024
Commercial Construction Project at
Residential Construction Project at
8222 Oyster Creek Dr 3305, Missouri City, TX 77459
Construction Project by unknown general contractor at
7017 GULF FWY, Houston, TX 77087
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
32202 us 290, Hockley, TX 77447
Commercial Construction Project at
11119 STEEPLEWAY BLVD, Houston, TX 77065
Commercial Construction Project at
1822 W CHURCH STREET, Livingston, TX 77351
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 84%
2022 - 83%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Anchor CM.
100% 10% retainage
Others typically said they were paid on invoice from Anchor CM. See what were common payment terms.
100% Paid on invoice
Anchor CM typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days