Menu
HomeContractorsCemplex Group Texas, LLCPayment and Project History

Cemplex Group Texas, LLC Payment and Project History

Review the 68 Cemplex Group Texas, LLC 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 Monitoring68 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

47%

Unprotected Projects

100%

53%

49%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

3%

3%

Cemplex Group Texas, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3800 Harwood Rd, Bedford, TX 76021

    Commercial Construction Project by unknown general contractor at

    1205 N Gateway Blvd, Forney, TX 75126

      Commercial Construction Project by Cadence McShane Construction at

      3600 Breakthrough Loop, Manor, TX 78653

        Construction Project by unknown general contractor at

        3351 Walton Dr, Corinth, TX 76208

          Commercial Construction Project by unknown general contractor at

          9910 hl ln, Manor, TX 78653

            Commercial Construction Project by unknown general contractor at

            505 COMMUNITY CENTER DR, Northglenn, CO 80233

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Elmington Construction at

                  Commercial Construction Project by unknown general contractor at

                  3320 28TH ST, Boulder, CO 80301

                    Commercial Construction Project by unknown general contractor at

                    311 Goode Rd, Wilmer, TX 75172

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        425 E FOSTER CROSSING ROAD, Anna, TX 75409

                          State / County Construction Project by unknown general contractor at

                          5225 Norwood Rd, Dallas, TX 75247

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1640 Millican Ln, Aubrey, TX 76227

                                Commercial Construction Project by unknown general contractor at

                                ROSS AVE, Dallas, TX 75204

                                  State / County Construction Project by unknown general contractor at

                                  1120 Speight Ave, Waco, TX 76706

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2135 Wald Rd, New Braunfels, TX 78132

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Cemplex Group Texas, LLC


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Cemplex Group Texas, LLC.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Cemplex Group Texas, LLC.

                                                Days to Payment

                                                Typical days to payment not yet collected for Cemplex Group Texas, LLC.