General Contractor
Review the 129 CCI Commercial Construction (TX) 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%
33%
37%
Unprotected Projects
94%
55%
56%
Reported Slow Payment
6%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
11560 Hillguard Rd, Dallas, TX 75243
Commercial Construction Project at
2801 Gateway Dr Ste 150, Irving, TX 75063
Commercial Construction Project at
2901 Botham Jean Blvd, Dallas, TX 75215
Construction Project by unknown general contractor at
501 Gerault Rd Ste 140, Flower Mound, TX 75028
Commercial Construction Project at
14001 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project at
14001 DALLAS PKWY STE 300, Irving, TX 75061
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project at
Commercial Construction Project at
2001 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project at
1201 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project at
Construction Project by unknown general contractor at
555 Airline Dr Ste 100, Coppell, TX 75019
Construction Project by unknown general contractor at
5851 Legacy Cir Ste 300, Plano, TX 75024
Commercial Construction Project at
1201 Lakeside Pkwy Ste 160, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5851 Legacy Cir Fl 12, Plano, TX 75024
Commercial Construction Project at
3214 Falls Dr, Dallas, TX 75211
Commercial Construction Project at
555 Airline Dr, Coppell, TX 75019
Construction Project by unknown general contractor at
7500 Dallas Pkwy Ste 800, Plano, TX 75024
Commercial Construction Project at
3010 N Skyway Cir, Irving, TX 75038
Commercial Construction Project at
Commercial Construction Project at
4440 Basswood Blvd, Fort Worth, TX 76137
Commercial Construction Project at
5851 Legacy Cir Fl 3, Plano, TX 75024
Commercial Construction Project at
125 E John W Carpenter Fwy Ste 270, Irving, TX 75039
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 95%
2022 - 84%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for CCI Commercial Construction (TX).
20% No Retainage
80% 10% retainage
Typical contract pay terms not yet reported for CCI Commercial Construction (TX).
Typical days to payment not yet collected for CCI Commercial Construction (TX).
GREAT PAYEE ! VERY FAST AND EASY !