General Contractor
Review the 1977 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%
23%
37%
Unprotected Projects
58%
73%
56%
Reported Slow Payment
23%
2%
2%
Projects With Liens
19%
2%
5%
Commercial Construction Project at
Commercial Construction Project at
14951 ronald w reagan blvd, Leander, TX 78641
Construction Project at
301 E Wells Branch Pkwy 330, Pflugerville, TX 78660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
7110 HWY 106, Beaumont, TX 77701
Commercial Construction Project at
Kings Glen Drive, Humble, TX 77346
Commercial Construction Project at
3001 W 11TH ST, Houston, TX 77008
Commercial Construction Project by Ykk Ap at
Construction Project at
12450 northlake, Houston, TX 77044
Residential Construction Project at
14951 Ronald W Reagan Blvd 7, Leander, TX 78641
Commercial Construction Project at
330 E Wells Branch Pkwy, Pflugerville, TX 78660
State / County Construction Project at
5314 Boaz St, Dallas, TX 75209
Residential Construction Project at
4931 Live Oak St, Dallas, TX 75206
Commercial Construction Project at
Residential Construction Project at
3500 E Parmer Ln Fl AMENTIY, Austin, TX 78754
Residential Construction Project at
3500 E Parmer Ln Fl RETAIL, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2915 W Bitters Rd Ste 316, San Antonio, TX 78248
Commercial Construction Project at
Residential Construction Project at
12450 SAM HOUSTON PKWY, Houston, TX 77044
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.
13% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 13%
According to available information, 10% of projects in 2023 had no reported payment incidents.
2024 - 3%
2023 - 10%
2022 - 55%
2021 - 70%
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