CDS Muery
Subcontractor
CDS Muery Payment and Project History
Review the 13 CDS Muery 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
CDS Muery Project and Payment History
Construction Project by unknown general contractor at
12015 Primary Rd, San Antonio, TX 78253
- Last known event: 10/24/2022
- First known event: 10/24/2022
Construction Project by unknown general contractor at
9401 Perrin Beitel Rd, San Antonio, TX 78217
- Last known event: 08/24/2022
- First known event: 08/24/2022
Construction Project by unknown general contractor at
- Last known event: 08/01/2022
- First known event: 07/29/2022
Construction Project by unknown general contractor at
- Last known event: 02/22/2022
- First known event: 02/22/2022
Construction Project by unknown general contractor at
14100 Vance Jackson Rd, San Antonio, TX 78249
- Last known event: 11/01/2021
- First known event: 11/01/2021
Construction Project by unknown general contractor at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
blue ridge unit 9 1b &1c 5365 new sulphur springs rd 78222 blue ridge unit 9 1b &1c, San Antonio, TX 78222
Construction Project by unknown general contractor at
- Last known event: 06/18/2021
- First known event: 06/18/2021
Commercial Construction Project by unknown general contractor at
blue ridge unit 8 4828 e ranch rd 78222 4828 e ranch rd, San Antonio, TX 78222
Construction Project by unknown general contractor at
- Last known event: 04/14/2020
- First known event: 04/14/2020
Waiting for payment from CDS Muery
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CDS Muery.
Payment Terms
Typical contract pay terms not yet reported for CDS Muery.
Days to Payment
Typical days to payment not yet collected for CDS Muery.