Cheyenne Construction Co

Subcontractor

HomeContractorsCheyenne Construction CoPayment and Project History

Cheyenne Construction Co Payment and Project History

Review the 234 Cheyenne Construction Co 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 Monitoring234 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

36%

37%

Unprotected Projects

15%

57%

56%

Reported Slow Payment

14%

Projects With Liens

71%

Cheyenne Construction Co Project and Payment History

Construction Project by unknown general contractor at

3400 S Main St, Los Angeles, CA 90007

Last known event: 11/03/2023
First known event: 11/03/2023

Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at

600 sycamore school road, Fort Worth, TX 76140

Last known event: 05/15/2023
First known event: 03/15/2023

1 Active Lien

Residential Construction Project by unknown general contractor at

4949 Park Dr, Houston, TX 77023

Last known event: 04/15/2024
First known event: 03/15/2024

Construction Project by unknown general contractor at

A N A N A N, N/a, N/A

Last known event: 04/13/2023
First known event: 11/14/2022

2 Active Liens

Commercial Construction Project by Arch-Con Corporation at

1349 E Cleveland Rd, Hutchins, TX 75141

Last known event: 04/14/2023
First known event: 11/15/2022

Construction Project by unknown general contractor at

850 Sycamore School Rd, Fort Worth, TX 76134

Last known event: 04/17/2023
First known event: 04/17/2023

1 Active Lien

Construction Project by unknown general contractor at

500 Sycamore School Rd, Fort Worth, TX 76134

Last known event: 03/16/2023
First known event: 03/16/2023

1 Active Lien

Construction Project by unknown general contractor at

4319 N Main St, Joshua, TX 76058

Last known event: 02/22/2023
First known event: 02/22/2023

1 Active Lien

Construction Project by HASCO Commercial Construction at

2221 STATE HWY 121, Euless, TX 76039

Last known event: 02/21/2023
First known event: 05/13/2022

2 Active Liens

Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at

6844 Harris Pkwy, Fort Worth, TX 76132

Last known event: 02/14/2023
First known event: 09/15/2022

1 Active Lien

Commercial Construction Project by unknown general contractor at

martin creek godley amarillo 76044 12163 county road 1131, Godley, TX 76044

Commercial Construction Project by unknown general contractor at

GLEN ROSE, Glen Rose, TX 76043

Commercial Construction Project by Butler-Cohen at

412 W Bolt St, Fort Worth, TX 76110

Last known event: 01/11/2023
First known event: 08/12/2022

2 Active Liens

Commercial Construction Project by unknown general contractor at

200 Bailey Ave Ste 300, Fort Worth, TX 76107

Construction Project by unknown general contractor at

1899 N Westmoreland Rd, Desoto, TX 75115

Last known event: 01/12/2023
First known event: 01/12/2023

1 Active Lien

Construction Project by unknown general contractor at

2000 S Morgan St, Granbury, TX 76048

Last known event: 10/14/2022
First known event: 10/14/2022

1 Active Lien

Construction Project by unknown general contractor at

3921 Winding Way, Granbury, TX 76049

Last known event: 10/14/2022
First known event: 10/14/2022

1 Active Lien

Construction Project by Hoar Construction, LLC at

6147-004-0660-1 TX, , TX 6147-

Last known event: 11/09/2022
First known event: 11/09/2022

1 Active Lien

Commercial Construction Project by Hoar Construction, LLC at

1231 Mahard Parkway, Prosper, TX 75078

Last known event: 02/10/2023
First known event: 07/07/2022

Commercial Construction Project by unknown general contractor at

1343 E Cleveland Rd, Hutchins, TX 75141

Construction Project by unknown general contractor at

4905 Glen Rose Hwy, Granbury, TX 76048

Last known event: 09/02/2022
First known event: 09/02/2022

1 Active Lien

Construction Project by unknown general contractor at

2051 N Westmoreland Rd, Desoto, TX 75115

Last known event: 09/15/2022
First known event: 09/15/2022

1 Active Lien

Commercial Construction Project by unknown general contractor at

6785 Dallas Pkwy, Plano, TX 75024

Last known event: 10/12/2022
First known event: 01/14/2022

3 Active Liens

Construction Project by unknown general contractor at

12165 County Rd 1131, Godley, TX 76044

Last known event: 07/06/2022
First known event: 07/06/2022

1 Active Lien

Construction Project by unknown general contractor at

720 US 387, Roanoke, TX 76292

Last known event: 09/14/2022
First known event: 09/14/2022

1 Active Lien

Waiting for payment from Cheyenne Construction Co

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

71% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 71%

Payment Performance Over the Years

According to available information, 12% of projects in 2023 had no reported payment incidents.

2023 - 12%

2022 - 22%

2021 - 100%

Typical Contract Terms

Retainage

Usually no retainage in Texas. See typical retainage by State for Cheyenne Construction Co.

100% No Retainage

Payment Terms

Others typically said they were paid on invoice from Cheyenne Construction Co. See what were common payment terms.

50% Pay if paid

50% Paid on invoice

Days to Payment

Cheyenne Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days