General Contractor
Review the 4 C.L. Brooks Construction LLC 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3431 Lakeview Pkwy, Rowlett, TX 75088
Construction Project by unknown general contractor at
Construction Project at
648 oak tree cv, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
3725 Irving Mall, Irving, TX 75062
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for C.L. Brooks Construction LLC.
Typical contract pay terms not yet reported for C.L. Brooks Construction LLC.
Typical days to payment not yet collected for C.L. Brooks Construction LLC.