Menu

Chisholm Trail Redi-Mix LLC Payment and Project History

Review the 37 Chisholm Trail Redi-Mix 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

50%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

50%

3%

3%

Chisholm Trail Redi-Mix LLC Project and Payment History


Construction Project by Joseph Paul Homes at

182 Jellico Cir, Southlake, TX 76092

    Commercial Construction Project by unknown general contractor at

    12625 Villa Milano Dr, Fort Worth, TX 76126

      Construction Project by unknown general contractor at

      3202 Windmill Rd, Cleburne, TX 76033

        Commercial Construction Project by unknown general contractor at

        1115 E COUNTY RD 109, Venus, TX 76084

          Commercial Construction Project by unknown general contractor at

          1151 E COUNTY RD 109, Venus, TX 76084

            Commercial Construction Project by unknown general contractor at

            3340 Peden Rd, Fort Worth, TX 76179

              Construction Project by unknown general contractor at

              1037 Bandon Dunes Dr, Burleson, TX 76028

                Construction Project by unknown general contractor at

                6319 Rigel Rd, Godley, TX 76044

                  Construction Project by unknown general contractor at

                  113 N Dobson St, Burleson, TX 76028

                    Commercial Construction Project by unknown general contractor at

                    1575 State Hwy 174, Morgan, TX 76671

                      Construction Project by unknown general contractor at

                      817 E Renfro St, Burleson, TX 76028

                        Construction Project by unknown general contractor at

                        15250 n beach street, Fort Worth, TX 76262

                          Commercial Construction Project by unknown general contractor at

                          6061 paper shell way, Fort Worth, TX 76179

                            Commercial Construction Project by unknown general contractor at

                            3348 Peden Rd, Fort Worth, TX 76179

                            • Last known event: 11/15/2022
                            • First known event: 11/15/2022

                            Commercial Construction Project by unknown general contractor at

                            2924 Weatherford Hwy, Cleburne, TX 76033

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    12508 Lake Shore Ct N, Fort Worth, TX 76179

                                      Construction Project by unknown general contractor at

                                      801 Bayshore Dr, Mansfield, TX 76063

                                        Construction Project by unknown general contractor at

                                        1313 N Calhoun St, Fort Worth, TX 76164

                                          Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            1809 Farm To Market Rd 927, Morgan, TX 76671

                                              Waiting for payment from Chisholm Trail Redi-Mix 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 - 67%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Chisholm Trail Redi-Mix LLC.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Chisholm Trail Redi-Mix LLC.

                                              Days to Payment

                                              Typical days to payment not yet collected for Chisholm Trail Redi-Mix LLC.