General Contractor
Review the 1281 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%
34%
44%
Unprotected Projects
92%
64%
52%
Reported Slow Payment
6%
1%
2%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
701 WEST FOUNDERS PKWY, Andover, KS 67002
Construction Project by unknown general contractor at
7200 S Buffalo Dr Unit C, Las Vegas, NV 89113
Commercial Construction Project at
17450 W Minnezona Ave, Goodyear, AZ 85395
Commercial Construction Project at
20600 E 38th Ave, Aurora, CO 80011
Commercial Construction Project at
601 MEACHAM BLVD, Fort Worth, TX 76106
Commercial Construction Project at
1911 Landmark Rd Bldg 6, San Diego, CA 92154
Commercial Construction Project at
1911 LANDMARK RD BLDG 6 8425 OTAY MESA ROAD, San Diego, CA 92154
Commercial Construction Project at
171 MARCELLIN DR, City Of Industry, CA 91789
Commercial Construction Project at
110 Marcellin Dr, City Of Industry, CA 91789
Commercial Construction Project at
9600 Hemphill St, Fort Worth, TX 76134
Commercial Construction Project at
20310 E 35th Dr, Aurora, CO 80011
Commercial Construction Project at
600 Commerce St Ste 7, Dallas, TX 75202
Construction Project by unknown general contractor at
1520 W Huntsville Ave, Springdale, AR 72764
Construction Project by unknown general contractor at
3250 Himalaya Rd, Aurora, CO 80011
Commercial Construction Project at
6055 E Washington Blvd, Commerce, CA 90040
Commercial Construction Project at
151 Marcellin Drive, Walnut, CA 91789
Commercial Construction Project at
1408 CARRIERS DRIVE, Laredo, TX 78045
Construction Project by unknown general contractor at
1313 Carriers Dr, Laredo, TX 78045
Commercial Construction Project at
Commercial Construction Project at
191 LANDMARK RD, San Diego, CA 92154
Construction Project by unknown general contractor at
7050 S Buffalo Dr, Las Vegas, NV 89113
Commercial Construction Project by Ykk Ap at
701 Meacham Blvd, Fort Worth, TX 76106
Construction Project by unknown general contractor at
7120 S Buffalo Dr, Las Vegas, NV 89113
Commercial Construction Project at
7200 S Buffalo Dr, Las Vegas, NV 89113
Commercial Construction Project at
901 W Loop 820 N, Fort Worth, TX 76108
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 79%
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