Menu
HomeContractorsCherokee ContractingPayment and Project History

Cherokee Contracting Payment and Project History

Review the 279 Cherokee Contracting 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 Monitoring279 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Cherokee Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

OLD PEARSALL RD AND RAY ELLIS, San Antonio, TX 78242

    Commercial Construction Project by Galaxy Builders, Ltd (TX) at

    3815 E Commerce St, San Antonio, TX 78219

      Commercial Construction Project by Roers Companies at

      36025 I-10, Boerne, TX 78006

        Commercial Construction Project by unknown general contractor at

        328 E Carson St, San Antonio, TX 78208

          Commercial Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            12511 SW Loop 410, San Antonio, TX 78224

              Commercial Construction Project by Galaxy Builders, Ltd (TX) at

              3500 MAGIC DR, San Antonio, TX 78229

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Galaxy Builders, Ltd (TX) at

                  7515 Holm Rd, San Antonio, TX 78242

                    Commercial Construction Project by unknown general contractor at

                    1693 RIVER RD, Boerne, TX 78006

                      Commercial Construction Project by unknown general contractor at

                      1650 River Rd, Boerne, TX 78006

                        Commercial Construction Project by Galaxy Builders, Ltd (TX) at

                        4510 N 1604 E, San Antonio, TX 78247

                          Commercial Construction Project by unknown general contractor at

                          1670 River Rd, Boerne, TX 78006

                            Commercial Construction Project by unknown general contractor at

                            12481 I-10 W, San Antonio, TX 78230

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by Galaxy Builders, Ltd (TX) at

                                149 Larkspur Park Blvd, Leander, TX 78641

                                  Commercial Construction Project by unknown general contractor at

                                  10494 S Zarzamora St, San Antonio, TX 78224

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1808 TX 1604 Loop, San Antonio, TX 78258

                                        Commercial Construction Project by Galaxy Builders, Ltd (TX) at

                                        213 & 218 tancahua st, Corpus Christi, TX 78401

                                          Commercial Construction Project by unknown general contractor at

                                          10981 US Hwy 87 E, Adkins, TX 78101

                                            Commercial Construction Project by Galaxy Builders, Ltd (TX) at

                                            3815 E Commerce St, San Antonio, TX 78207

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Cherokee Contracting


                                                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

                                                98% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 98%

                                                Payment Performance Over the Years

                                                According to available information, 92% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 92%

                                                2022 - 94%

                                                2021 - 92%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Cherokee Contracting.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Cherokee Contracting.

                                                Days to Payment

                                                Typical days to payment not yet collected for Cherokee Contracting.