General Contractor
Review the 109 CBF 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
75%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
9020 Rasor Blvd, Plano, TX 75024
Commercial Construction Project by Henthorn Commercial at
Commercial Construction Project by SBS Construction at
Commercial Construction Project at
Commercial Construction Project by SBS Construction at
Owner Occupied Residential Construction Project at
6517 Terrace Dr, The Colony, TX 75056
Construction Project by unknown general contractor at
2811 S Cooper St Unit 1, Arlington, TX 76015
Construction Project by unknown general contractor at
2811 S Cooper St Unit 2, Arlington, TX 76015
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project at
Commercial Construction Project at
N Tennessee st, Mckinney, TX 75069
Residential Construction Project at
Commercial Construction Project by Nucor Corporation at
Commercial Construction Project at
10707 Finnell St, Dallas, TX 75220
Construction Project by unknown general contractor at
14111 king rd bldg 400, Little Elm, TX 75068
Construction Project by unknown general contractor at
14111 king rd bldg 300, Little Elm, TX 75068
Commercial Construction Project at
10505 Shady Trl, Dallas, TX 75220
Construction Project at
14111 King Rd, Live Oak, TX 78154
Construction Project by unknown general contractor at
14111 king rd bldg 600, Little Elm, TX 75068
Construction Project by unknown general contractor at
14111 king rd bldg 500, Little Elm, TX 75068
Construction Project by unknown general contractor at
14111 king rd bldg 100, Little Elm, TX 75068
Construction Project by unknown general contractor at
14111 king rd bldg 200, Little Elm, TX 75068
Construction Project by unknown general contractor at
5600 W Lovers Ln Ste 128, Dallas, TX 75209
Construction Project by unknown general contractor 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 92%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for CBF Construction.
100% 10% retainage
Others typically said they were paid on invoice from CBF Construction. See what were common payment terms.
100% Paid on invoice
CBF Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days