General Contractor
Review the 79 CB Central Builders, Inc. 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
66%
48%
49%
Reported Slow Payment
29%
6%
1%
Projects With Liens
5%
3%
3%
Commercial Construction Project at
6540 Glenwood Ave, Raleigh, NC 27612
Construction Project by unknown general contractor at
4320 S Alameda St, Corpus Christi, TX 78412
Commercial Construction Project at
13729 N US 183 Hwy, Austin, TX 78750
Commercial Construction Project at
3924 Western Blvd, Raleigh, NC 27606
Construction Project at
13729 N US-183 Hwy Unit 1200, Austin, TX 78750
Commercial Construction Project at
201 E Main St, Uvalde, TX 78801
Commercial Construction Project at
6205 Coit Rd, Plano, TX 75024
Commercial Construction Project at
800 Farm To Market Rd 2931 6758, Aubrey, TX 76227
Commercial Construction Project at
PO Box 34870, San Antonio, TX 78265
Commercial Construction Project at
11700 Farm To Market Rd 423 9792, Little Elm, TX 75068
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3133 S Alameda St Ste 460, Corpus Christi, TX 78404
Commercial Construction Project at
550 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
806 W University Dr, Denton, TX 76201
Commercial Construction Project at
2110 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project at
6580 Farm To Market Rd 78, San Antonio, TX 78244
Commercial Construction Project at
5895 San Felipe St, Houston, TX 77057
Commercial Construction Project at
6030 Montgomery Dr, Windcrest, TX 78239
Commercial Construction Project at
200 N New Rd, Waco, TX 76710
Commercial Construction Project at
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 26% of projects in 2024 had no reported payment incidents.
2025 - 39%
2024 - 26%
2023 - 38%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for CB Central Builders, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for CB Central Builders, Inc..
Typical days to payment not yet collected for CB Central Builders, Inc..