Menu
HomeContractorsCactus CompaniesPayment and Project History

Cactus Companies Payment and Project History

Review the 26 Cactus Companies 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Cactus Companies Project and Payment History


Residential Construction Project at

24713 TRAVIS LAKESIDE CV, Spicewood, TX 78669

    Commercial Construction Project at

    141 Primera Ct, Burnet, TX 78611

      Construction Project by unknown general contractor at

      1608 N US 281, Marble Falls, TX 78654

      • Last known event: 07/11/2023
      • First known event: 07/11/2023

      Residential Construction Project at

      108 Cross Bow, Horseshoe Bay, TX 78657

        Commercial Construction Project at

        602 Steve Hawkins Pkwy, Marble Falls, TX 78654

          Residential Construction Project at

          2544 W FM 2147, Horseshoe Bay, TX 78657

            Residential Construction Project at

            254 Mr Charlie Ln, Round Mountain, TX 78663

              Residential Construction Project at

              200 River Park Dr, Kingsland, TX 78639

                Commercial Construction Project at

                338 MORNING DEW DR LOT 8, Round Mountain, TX 78663

                  Commercial Construction Project at

                  1231 County Rd 134, Burnet, TX 78611

                    Residential Construction Project at

                    700 MORNING DEW DRIVE, Round Mountain, TX 78663

                      Residential Construction Project at

                      605 Prt Unit 6, Marble Falls, TX 78657

                        Residential Construction Project at

                        14, Round Mountain, TX 78663

                          Commercial Construction Project at

                          • Last known event: 01/15/2021
                          • First known event: 12/15/2020

                          Residential Construction Project at

                          101 Twisted Oak Dr, Marble Falls, TX 78657

                            Residential Construction Project at

                            301 Sweet Grass, Horseshoe Bay, TX 78657

                              Commercial Construction Project at

                              905 3rd St, Marble Falls, TX 78654

                                Residential Construction Project at

                                205 Harbor Lgt, Horseshoe Bay, TX 78657

                                  Residential Construction Project at

                                  1643 COUNTY ROAD 403, Marble Falls, TX 78654

                                    Residential Construction Project at

                                    93 Gtwy N, Marble Falls, TX 78654

                                      Residential Construction Project at

                                      1643 County Rd 403, Marble Falls, TX 78654

                                        Residential Construction Project at

                                        93 Gtwy N, Marble Falls, TX 78654

                                          Commercial Construction Project at

                                          905 3rd St, Marble Falls, TX 78654

                                            Waiting for payment from Cactus Companies


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 88%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Cactus Companies.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Cactus Companies.

                                            Days to Payment

                                            Typical days to payment not yet collected for Cactus Companies.