General Contractor
Review the 351 Classic Construction Company 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
61%
53%
56%
Reported Slow Payment
5%
7%
2%
Projects With Liens
34%
6%
5%
Construction Project at
74990 Country Club Dr Ste 310, Palm Desert, CA 92260
Commercial Construction Project at
9704 Hwy 87, Lubbock, TX 79423
Commercial Construction Project at
11567 San Jose Blvd, Jacksonville, FL 32223
Construction Project by unknown general contractor at
3231 Avent Ferry Rd Ste 103, Raleigh, NC 27606
Construction Project at
Residential Construction Project at
11455 W Buckeye Rd, Avondale, AZ 85323
Commercial Construction Project at
Residential Construction Project at
6350 S MCLINTOCK DR STE 104, Tempe, AZ 85283
Commercial Construction Project at
9325 Dorchester St Ste E128, Highlands Ranch, CO 80129
Commercial Construction Project by Navy Federal Credit Union at
5815 Gulf Fwy Ste 330, Houston, TX 77023
Construction Project at
317 N 11TH ST, Waco, TX 76701
Construction Project at
2420 JACAMAN RD, Laredo, TX 78041
Commercial Construction Project at
1101 Jackson Ave, Waco, TX 76701
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
315 S 11th St, Waco, TX 76701
Construction Project by unknown general contractor at
Commercial Construction Project at
6565 Dan Danciger Rd, Fort Worth, TX 76133
Commercial Construction Project by Warwick Construction at
925 Blossom Hill Rd Ste 1114, San Jose, CA 95123
Commercial Construction Project at
358 N LHS DR, Lumberton, TX 77657
Construction Project by unknown general contractor at
5120 S 1626, Kyle, TX 78640
Construction Project by unknown general contractor at
5000 Katy Mills Cir # 331, Katy, TX 77494
Residential Construction Project at
2755 CYPRESS RD, Winter Springs, FL 32708
Construction Project at
52 E Mountain Creek Ct, Grand Prairie, TX 75052
Construction Project at
7917 Hot Springs Ct, Fort Worth, TX 76123
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 61%
2022 - 75%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Classic Construction Company.
25% 5% retainage
75% 10% retainage
Others typically said they were paid when paid from Classic Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Classic Construction Company.