Subcontractor
Review the 22 CMK Construction Group Corp. 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%
41%
45%
Unprotected Projects
50%
51%
51%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
16002 Ave C, Channelview, TX 77530
State / County Construction Project by unknown general contractor at
28277 Sweetgum Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
6700 Highland Pines Drive, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
7524 Root Rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24119 Lenze Rd, Spring, TX 77389
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24111 Lenze Rd, Spring, TX 77389
Commercial Construction Project by Will Carter Construction LLC Dba WC Construction at
Commercial Construction Project by Will Carter Construction LLC Dba WC Construction at
3537 Schlipf Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
6815 Grant rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
7202 North Grand Parkway 400, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
20170 North Fwy, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11255 Amira Dr, Houston, TX 77065
Residential Construction Project by unknown general contractor at
33219 Sweetgum Ln, Magnolia, TX 77354
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 0%
2023 - 60%
Typical retainage not yet submitted for CMK Construction Group Corp..
Typical contract pay terms not yet reported for CMK Construction Group Corp..
Typical days to payment not yet collected for CMK Construction Group Corp..