Subcontractor
Review the 273 CBS Mechanical, 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%
41%
45%
Unprotected Projects
93%
51%
51%
Reported Slow Payment
7%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
702 MABEL AVE, Princeton, TX 75407
Commercial Construction Project by McCownGordon Construction at
701 Hillshire Dr, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
1226 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1219 Sequoia Ln, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
243 Laborde Ln, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
3301 W Lancaster Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1907 N Lariat Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
3033 W Green Oaks Blvd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
700 Panther Pkwy, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3417 Burnett Tandy Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
5707 MORRIS RD, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7241 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
4501 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
611 Mabel Ave, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
203 Fairway Dr, Roanoke, TX 76262
Construction Project by unknown general contractor at
11120 Petal St, Dallas, TX 75238
Construction Project by unknown general contractor at
11110 Petal St, Dallas, TX 75238
Construction Project by unknown general contractor at
11130 Petal St Ste 100, Dallas, TX 75238
Construction Project by unknown general contractor at
10490 Vista Park Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
ROSEWOOD DR, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
1600 E I-30, Rockwall, TX 75087
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 70% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 70%
2023 - 88%
2022 - 86%
Usually 5% retainage in Texas. See typical retainage by State for CBS Mechanical, Inc. .
100% 5% retainage
Typical contract pay terms not yet reported for CBS Mechanical, Inc. .
Typical days to payment not yet collected for CBS Mechanical, Inc. .