General Contractor
Review the 2221 Cadence McShane Construction 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
60%
48%
49%
Reported Slow Payment
25%
6%
1%
Projects With Liens
15%
3%
3%
State / County Construction Project at
Construction Project by unknown general contractor at
2100 Nfm Dr Bldg 3, Cedar Park, TX 78613
Construction Project by unknown general contractor at
1717 Scottsdale Dr Ste 150, Leander, TX 78641
Construction Project by unknown general contractor at
2953 Merrimac St, Fort Worth, TX 76107
Commercial Construction Project at
10370 Richmond Ave Ste 1200, Houston, TX 77042
Commercial Construction Project at
3 Plum Creek Rd, Kyle, TX 78640
State / County Construction Project at
Commercial Construction Project at
750 E New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project at
3909 Wilkie Way, Fort Worth, TX 76133
Commercial Construction Project at
Kyle Road, Kyle, TX 78640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1600 Bolton St # 2601, Fort Worth, TX 76111
Construction Project at
Residential Construction Project at
merrimac cir & old university dr, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1401 County Rd 118, Hutto, TX 78634
Commercial Construction Project at
3500 E Parmer Ln Fl C, Austin, TX 78754
Commercial Construction Project at
3500 E Parmer Ln Fl C, Austin, TX 78754
Commercial Construction Project at
3500 E Parmer Ln Fl AMENITY, Austin, TX 78754
Commercial Construction Project at
3500 E Parmer Ln Fl D, Austin, TX 78754
Commercial Construction Project at
3500 E Parmer Ln Fl 3, Austin, TX 78754
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 14% of projects in 2024 had no reported payment incidents.
2025 - 28%
2024 - 14%
2023 - 10%
2022 - 55%
Usually 10% retainage in Texas. See typical retainage by State for Cadence McShane Construction.
1% No Retainage
29% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from Cadence McShane Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Cadence McShane Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days