General Contractor
Review the 215 CADRE 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%
41%
45%
Unprotected Projects
56%
51%
52%
Reported Slow Payment
40%
6%
1%
Projects With Liens
4%
2%
2%
Commercial Construction Project at
13805 N FM 620, Austin, TX 78717
Commercial Construction Project at
Commercial Construction Project at
5410 REIMERS PEACOCK RD, Cypress Mill, TX 78663
Commercial Construction Project at
2080 Westinghouse Rd 3200, Georgetown, TX 78626
Commercial Construction Project at
5414 Reimers Peacock Rd, Spicewood, TX 78669
Commercial Construction Project at
5410 Reimers Peacock Rd, Spicewood, TX 78669
Commercial Construction Project at
600 Farm To Market Rd 972, Georgetown, TX 78626
Commercial Construction Project at
2021 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project at
10861 183a Toll Rd, Leander, TX 78641
Commercial Construction Project at
2222 W Rundberg Ln Bldg 3, Austin, TX 78758
Commercial Construction Project at
2080 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project at
1109 S US 183, Leander, TX 78641
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
10861 183A, Leander, TX 78641
Commercial Construction Project at
10861 183a Toll Fr Rd, Leander, TX 78641
Commercial Construction Project at
10861 183a Toll Rd Bldg 800, Leander, TX 78641
Construction Project by unknown general contractor at
1680 N GLENVILLE DR, Richardson, TX 75081
Commercial Construction Project at
10861 US183A, Leander, TX 78641
Commercial Construction Project at
1086 183A Toll Rd Bldg 8 Ste 800, Leander, TX 78641
Commercial Construction Project at
1086 183A TOLL RD, Leander, TX 78641
Commercial Construction Project at
13805 Ranch Rd 620 N, Austin, TX 78717
Commercial Construction Project by Ykk Ap at
455 Bucees Blvd, Melissa, TX 75454
Commercial Construction Project at
Commercial Construction Project at
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 37% of projects in 2024 had no reported payment incidents.
2025 - 7%
2024 - 37%
2023 - 59%
2022 - 47%
Usually 10% retainage in Texas. See typical retainage by State for CADRE Construction.
100% 10% retainage
Typical contract pay terms not yet reported for CADRE Construction.
Typical days to payment not yet collected for CADRE Construction.