General Contractor
Review the 162 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%
34%
37%
Unprotected Projects
56%
53%
56%
Reported Slow Payment
19%
7%
2%
Projects With Liens
25%
6%
5%
Construction Project at
Neo Hwy 75 Buc ee's Blvd, Melissa, TX 75454
Commercial Construction Project by Ykk Ap at
455 Bucees Blvd, Melissa, TX 75454
Construction Project at
200 Westinghouse Rd 2080, Georgetown, TX 78626
Construction Project at
15839 State Hwy 71, Austin, TX 78738
Commercial Construction Project at
10861 183a Toll Rd Bldg 400, Leander, TX 78641
Commercial Construction Project at
Commercial Construction Project at
4601 Jim Christal Rd, Denton, TX 76207
Construction Project by unknown general contractor at
1703 N Plano Rd, Richardson, TX 75081
Commercial Construction Project by Aday And Associates at
2080 Westinghouse Rd 3200, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
10861 183a Toll Rd, Leander, TX 78641
Commercial Construction Project at
Commercial Construction Project at
3881 E League City Pkwy Ste 100, League City, TX 77573
Commercial Construction Project at
15839 1/2 W Sh 71, Austin, TX 78738
Commercial Construction Project at
455 Buc Ee's Blvd, Melissa, TX 75454
Commercial Construction Project at
13805 N FM 620, Austin, TX 78717
Commercial Construction Project at
1550 Central Expy, Melissa, TX 75454
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1109 S US 183, Leander, TX 78641
Commercial Construction Project at
1111 W 6th St Ste 340, Austin, TX 78703
Construction Project by unknown general contractor at
1111 W 6th St Unit 340, Austin, TX 78703
Commercial Construction Project at
14360 FALCON HEAD BLVD, Austin, TX 78738
Commercial Construction Project at
2080 Westinghouse Rd, Georgetown, TX 78626
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 47%
2021 - 71%
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.