Subcontractor
Review the 86 Cheval Construction Group 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%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project by Hirsch Construction Corp at
wetheimer rd, Houston, TX 77056
Construction Project by Dorado Enterprises at
341 town & country vlg, Houston, TX 77024
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jayger Construction Group at
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
2901 s cap of tx hwy, Austin, TX 78746
Commercial Construction Project by Sachse Construction at
Commercial Construction Project by unknown general contractor at
3660 Oltorf St Ste 120, Austin, TX 78741
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by VPG Construction at
Commercial Construction Project by Dorado Enterprises at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by DeJager Construction Inc. at
Commercial Construction Project by Boatman Construction LLC (TX) at
Commercial Construction Project by VPG Construction at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by ELS Construction Inc. (TX) at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by Pinnacle Construction at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 10%
Typical retainage not yet submitted for Cheval Construction Group.
Others typically said they were paid on invoice from Cheval Construction Group. See what were common payment terms.
100% Paid on invoice
Cheval Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days