General Contractor
Review the 258 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
91%
53%
56%
Reported Slow Payment
3%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
710 N Preston Rd, Prosper, TX 75078
Commercial Construction Project by Parmer Construction Co. at
1665 N Hwy 377, Roanoke, TX 76262
Commercial Construction Project at
881 W VAN ALSTYNE PKWY, Van Alstyne, TX 75495
Commercial Construction Project at
912 E LOOP 340, Waco, TX 76705
Commercial Construction Project at
3637 Forest Ln, Dallas, TX 75234
Commercial Construction Project at
12336 W Sh 29, Liberty Hill, TX 78642
Commercial Construction Project at
1711 N Greenville Ave, Allen, TX 75002
Commercial Construction Project at
5353 Liberty Way, Fort Worth, TX 76177
State / County Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project at
12336 State Hwy 29, Liberty Hill, TX 78642
Commercial Construction Project at
8924 W REDBIRD LN, Dallas, TX 75237
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2000 W Princeton Dr, Princeton, TX 75407
Construction Project at
1424 Martin Luther King Jr Ln, Temple, TX 76504
Commercial Construction Project by Parmer Construction Co. at
4345 South Preston Road, Prosper, TX 75078
Commercial Construction Project at
5225 Belt Line Rd # 220, Dallas, TX 75254
Commercial Construction Project at
4345 S Preston Rd, Celina, TX 75009
Commercial Construction Project at
2010 COMMERCE DR, Mckinney, TX 75069
Commercial Construction Project at
9049 Preston Vineyard Dr, Frisco, TX 75035
Commercial Construction Project at
4233 Janada St, Haltom City, TX 76117
Commercial Construction Project at
701 N Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project at
2825 Nolana Ave, Mcallen, TX 78504
Commercial Construction Project at
11121 Hawkins Home Blvd, Benbrook, TX 76126
Construction Project at
6549 Wichita St, Forest Hill, TX 76119
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 76%
2022 - 91%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for CIMA General Contractors Inc.
3% No Retainage
97% 10% retainage
Others typically said they were paid on invoice from CIMA General Contractors Inc. See what were common payment terms.
100% Paid on invoice
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
They are real good in all aspects.