General Contractor
Review the 169 Cive Consulting 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
60%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
40%
6%
5%
Commercial Construction Project at
Construction Project at
5916 Windsome Ln, Houston, TX 77057
Construction Project at
2519 Scott St # 240, Houston, TX 77004
Construction Project at
12425 John F Kennedy Blvd, Houston, TX 77039
Commercial Construction Project at
9815 Almeda Genoa Rd, Houston, TX 77075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4134 Southerland Rd, Houston, TX 77092
Commercial Construction Project at
4854 Greenhouse Rd, Katy, TX 77449
Construction Project by unknown general contractor at
4732 Sugar Grove Blvd Ste 601, Stafford, TX 77477
Construction Project by unknown general contractor at
4732 Sugar Grove Blvd, Stafford, TX 77477
Commercial Construction Project at
12150 Medical Pkwy North, Farmers Branch, TX 75234
Construction Project by unknown general contractor at
4732 Sugar Grove Blvd Ste 200, Stafford, TX 77477
Construction Project by unknown general contractor at
4732 Sugar Grove Blvd Ste 201, Stafford, TX 77477
Commercial Construction Project at
Commercial Construction Project at
708 Damascus Dr, Rosenberg, TX 77471
Construction Project at
1 N Medical Pkwy 3, Dallas, TX 75234
Commercial Construction Project at
Commercial Construction Project at
2626 S Loop W Ste 425, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 27%
2022 - 55%
2021 - 53%
Typical retainage not yet submitted for Cive Consulting Inc.
Others typically said they were paid on invoice from Cive Consulting Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Cive Consulting Inc.
Great company to work with. Very flexible and they will go above and beyond for you. Payment processes are a little complicated, which can cause delays but if you follow their protocols, it can be seemless. Have been working with them for 8 years now.