General Contractor
Review the 1318 Commerce Construction Co. 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%
37%
47%
Unprotected Projects
98%
61%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
20321 E 35th Dr Ste 100, Aurora, CO 80011
Commercial Construction Project at
Commercial Construction Project at
9401 Hemphill St, Fort Worth, TX 76134
Construction Project by unknown general contractor at
20321 E 35th Dr, Aurora, CO 80011
Construction Project by unknown general contractor at
19500 E 34th Dr, Aurora, CO 80011
Construction Project by unknown general contractor at
7200 S Buffalo Dr Ste 130, Las Vegas, NV 89113
Construction Project by unknown general contractor at
5761 W Sunset Ave # B, Springdale, AR 72762
Commercial Construction Project at
80510 Indio Blvd, Indio, CA 92201
Commercial Construction Project at
15801 E Valley Blvd, City Of Industry, CA 91744
Construction Project by unknown general contractor at
1370 S Old Missouri Rd, Springdale, AR 72764
Commercial Construction Project at
18680 E 32nd Pkwy, Aurora, CO 80011
Construction Project by unknown general contractor at
21100 SW 120TH AVE, Tualatin, OR 97062
Commercial Construction Project at
20692 E 38TH AVE, Aurora, CO 80011
Commercial Construction Project at
15736 E vly Blvd, City Of Industry, CA 91744
Commercial Construction Project at
13710 Ramona Ave, Chino, CA 91710
Construction Project by unknown general contractor at
2105 S 31st St Ste 104, Rogers, AR 72758
Commercial Construction Project at
110 Marcellin Dr, City Of Industry, CA 91789
Residential Construction Project at
31138 Broad Beach Rd, Malibu, CA 90265
Commercial Construction Project at
Construction Project by unknown general contractor at
2701 S Valley Pkwy 326130, Lewisville, TX 75067
Commercial Construction Project at
1408 CARRIERS DRIVE, Laredo, TX 78045
State / County Construction Project by Adolfson & Peterson Construction at
9731 Lake June Rd, Dallas, TX 75217
Commercial Construction Project at
20321 E 35TH AVE SUITE 100, Aurora, CO 80011
Commercial Construction Project at
110 Marcellin Drive, Diamond Bar, CA 91789
Construction Project by unknown general contractor at
2466 S 48th St, Springdale, AR 72762
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 80%
2023 - 88%
2022 - 84%
Usually 10% retainage in California. See typical retainage by State for Commerce Construction Co..
100% 10% retainage
Others typically said they were paid when paid from Commerce Construction Co.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Commerce Construction Co..
Really easy to work with