Menu

Central Texas Finishers LLC Payment and Project History

Review the 46 Central Texas Finishers 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 Monitoring46 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%

Central Texas Finishers LLC Project and Payment History


Construction Project by unknown general contractor at

623 Hemisfair Blvd Ste 106, San Antonio, TX 78205

  • Last known event: 08/04/2020
  • First known event: 08/04/2020

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    9550 W Overhill, San Antonio, TX 78230

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2323 Lockhill-Selma Rd, San Antonio, TX 78231

          • Last known event: 07/08/2020
          • First known event: 07/08/2020

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              29400 RANCH RD 112, Dripping Springs, TX 78620

                Commercial Construction Project by unknown general contractor at

                5819 NW Loop 410 Ste 105, San Antonio, TX 78238

                  Commercial Construction Project by unknown general contractor at

                  3623 Highpoint, San Antonio, TX 78217

                    Commercial Construction Project by unknown general contractor at

                    401 E Houston St, San Antonio, TX 78205

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        849 E Commerce St Ste 910, San Antonio, TX 78205

                          Commercial Construction Project by unknown general contractor at

                          7401 N Interstate 35 Frontage, Georgetown, TX 78626

                            Commercial Construction Project by unknown general contractor at

                            14140 Fry Rd, Cypress, TX 77433

                              Commercial Construction Project by unknown general contractor at

                              12510 Bandera Rd, Helotes, TX 78023

                                Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at

                                4707 David Edwards Dr, San Antonio, TX 78217

                                  Commercial Construction Project by unknown general contractor at

                                  1402 Spindletop Rd, Corpus Christi, TX 78409

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        5084 De Zavala Rd, San Antonio, TX 78249

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Central Texas Finishers 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

                                                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.

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Central Texas Finishers LLC.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Central Texas Finishers LLC.

                                                Days to Payment

                                                Typical days to payment not yet collected for Central Texas Finishers LLC.