Com-Crete LLC (TX)
Subcontractor
Com-Crete LLC (TX) Payment and Project History
Review the 135 Com-Crete LLC (TX) 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 Monitoring135 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
57%
54%
56%
Reported Slow Payment
17%
6%
2%
Projects With Liens
26%
6%
5%
Com-Crete LLC (TX) Project and Payment History
State / County Construction Project by Centennial Contractor Enterprises at
1407 Creekview Dr, Lewisville, TX 75067
- Last known event: 07/14/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
1710 N Carroll Ave, Dallas, TX 75204
State / County Construction Project by unknown general contractor at
- Last known event: 08/15/2023
- First known event: 05/15/2023
Commercial Construction Project by Northridge Construction Group at
4200 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
3785 Bobtown Rd, Garland, TX 75043
- Last known event: 10/05/2023
- First known event: 06/15/2023
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
3280 Earle Dr, Haltom City, TX 76117
- Last known event: 11/08/2023
- First known event: 07/14/2023
Commercial Construction Project by The Christman Company at
3145 Dyer St, Dallas, TX 75205
- Last known event: 09/15/2023
- First known event: 08/15/2023
State / County Construction Project by Northridge Construction Group at
5220 Nomas St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
8631 SAN MARINO AVE, Dallas, TX 75217
Commercial Construction Project by JC Commercial Inc at
south of us 380 & dallas north tollway, Prosper, TX 75287
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
4410 Broadway Avenue, Haltom City, TX 76117
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by Centennial Contractor Enterprises at
151 W Church St, Lewisville, TX 75057
- Last known event: 09/15/2023
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CGC General Contractors at
600 PARKVIEW DR, Roanoke, TX 76262
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project by unknown general contractor at
3785 BIG TOWN BLVD, Mesquite, TX 75150
Commercial Construction Project by Embree Construction Group at
6201 Camp Bowie Blvd, Fort Worth, TX 76116
- Last known event: 09/15/2023
- First known event: 09/15/2023
State / County Construction Project by Northridge Construction Group at
9510 Brockbank Dr, Dallas, TX 75220
- Last known event: 09/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
1464 W Buckingham Rd, Garland, TX 75042
State / County Construction Project by Centennial Contractor Enterprises at
Construction Project by JC Commercial Inc at
1617 Hemphill St, Fort Worth, TX 76104
State / County Construction Project by unknown general contractor at
- Last known event: 05/15/2023
- First known event: 01/13/2023
Commercial Construction Project by CMC Development & Construction Corporation LLC at
Commercial Construction Project by Treymore Construction at
- Last known event: 02/15/2022
- First known event: 02/15/2022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9667 N Central Expy Ste 130, Dallas, TX 75231
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Payment History Summary
Recent Payment Performance
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
Payment Performance Over the Years
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 61%
2022 - 82%
2021 - 79%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Com-Crete LLC (TX).
Payment Terms
Others typically said they were paid on invoice from Com-Crete LLC (TX). See what were common payment terms.
100% Paid on invoice
Days to Payment
Com-Crete LLC (TX) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days