General Contractor
Review the 1209 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%
31%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
11%
4%
5%
Commercial Construction Project at
17450 W Minnezona Ave, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project at
701 Meacham Blvd, Fort Worth, TX 76106
State / County Construction Project by Suffolk Construction at
500 S Galloway Ave, Mesquite, TX 75149
Construction Project at
600 Western Trade Dr, Fort Worth, TX 76108
Commercial Construction Project at
9445 Silver Creek Rd, Fort Worth, TX 76108
Commercial Construction Project at
9551 silver creek rd, Fort Worth, TX 76108
Construction Project at
9449 Silvercreek Rd, Fort Worth, TX 76108
Commercial Construction Project by Ykk Ap at
9449 Silver Creek Rd, Fort Worth, TX 76108
Commercial Construction Project at
13941 Norton Ave, Chino, CA 91710
Commercial Construction Project at
3480 Lisbon St, Aurora, CO 80011
Commercial Construction Project at
3250 N Himalaya Rd Ste CONTACT, Aurora, CO 80011
Commercial Construction Project at
Meacham Blvd Gold Spike Drive, Fort Worth, TX 76106
Commercial Construction Project at
4050 W Sunset Rd, Las Vegas, NV 89118
Commercial Construction Project at
17450 W Minnezona Ave, Litchfield Park, AZ 85340
Commercial Construction Project at
Commercial Construction Project by BrightView Landscape Services at
5125 N Wheeler Ridge Rd, Arvin, CA 93203
State / County Construction Project at
1001 S Walton Blvd, Bentonville, AR 72712
Residential Construction Project at
1610 1910 LANDMARK RD STE 101, San Diego, CA 92154
Residential Construction Project at
1610 1910 LANDMARK RD SUITE 401, San Diego, CA 92154
Commercial Construction Project at
7200 S Buffalo Dr 7120, Las Vegas, NV 89113
Commercial Construction Project at
7120 S Buffalo Dr Ste 100, Las Vegas, NV 89113
Commercial Construction Project at
151 Marcellin Drive, Walnut, CA 91789
Commercial Construction Project at
Construction Project by unknown general contractor at
8932 South Fwy, Fort Worth, TX 76140
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 88%
2022 - 84%
2021 - 90%
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