CIMA General Contractors Inc
General Contractor
CIMA General Contractors Inc Payment and Project History
Review the 298 CIMA General Contractors Inc 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 Monitoring298 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
80%
48%
50%
Reported Slow Payment
20%
6%
1%
Projects With Liens
0%
3%
2%
CIMA General Contractors Inc Project and Payment History
Commercial Construction Project at
1708 W University Dr, Mckinney, TX 75069
Commercial Construction Project at
15659 N Coit Rd, Dallas, TX 75248
Commercial Construction Project at
4103 S 31st St, Temple, TX 76502
- Last known event: 10/14/2025
- First known event: 10/14/2025
Commercial Construction Project at
4776 I 30, Fate, TX 75132
Commercial Construction Project at
4700 Old Decatur Road, Fort Worth, TX 76179
Commercial Construction Project at
102 W US-67, Venus, TX 76084
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
1874 4700 OLD DECATUR RD, Fort Worth, TX 76179
- Last known event: 05/15/2025
- First known event: 04/15/2025
Commercial Construction Project by Parmer Construction Co. at
600 State Hwy 183, Fort Worth, TX 76114
Commercial Construction Project at
U S Highway 67 Business, Venus, TX 76084
Commercial Construction Project at
801 West Van Alstyne Parkway, Van Alstyne, TX 75495
Commercial Construction Project at
4005 S Belt Line Rd, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2700 Roundrock Trl, Plano, TX 75075
- Last known event: 09/27/2024
- First known event: 09/27/2024
Commercial Construction Project at
2010 COMMERCE DR, Mckinney, TX 75069
- Last known event: 10/06/2023
- First known event: 10/06/2023
Commercial Construction Project by Ranger Construction Co Inc. at
220 W Centerville Rd, Garland, TX 75041
- Last known event: 12/23/2020
- First known event: 12/23/2020
Commercial Construction Project at
12336 STATE HWY 29, Liberty Hill, TX 76642
- Last known event: 09/03/2024
- First known event: 09/03/2024
Commercial Construction Project at
3850 West Interstate 20, Arlington, TX 76017
Commercial Construction Project by Parmer Construction Co. at
4345 South Preston Road, Prosper, TX 75078
- Last known event: 10/16/2024
- First known event: 10/16/2024
Commercial Construction Project at
710 N Preston Rd, Prosper, TX 75078
Commercial Construction Project at
845 N FM-157, Venus, TX 76084
- Last known event: 12/10/2025
- First known event: 03/07/2025
Commercial Construction Project by Forterra Inc at
54th Street PWA C19-0075 26 600 N US 287, Mansfield, TX 76063
Commercial Construction Project at
910 N Preston Rd, Prosper, TX 75078
Commercial Construction Project at
3637 Forest Ln, Dallas, TX 75234
Commercial Construction Project at
4400 Park Springs Blvd, Arlington, TX 76017
Commercial Construction Project at
13700 INDEPENDENCE PKWY, Fort Worth, TX 76177
Commercial Construction Project by Parmer Construction Co. at
1665 N Hwy 377, Roanoke, TX 76262
- Last known event: 10/15/2024
- First known event: 10/15/2024
Waiting for payment from CIMA General Contractors Inc
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
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
Payment Performance Over the Years
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 87%
2023 - 76%
2022 - 91%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for CIMA General Contractors Inc.
3% No Retainage
97% 10% retainage
Payment Terms
Others typically said they were paid on invoice from CIMA General Contractors Inc. See what were common payment terms.
100% Paid on invoice
Days to Payment
CIMA General Contractors Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Read testimonials about CIMA General Contractors Inc
They are real good in all aspects.