Commerce Construction Co.

General Contractor

C
Payment Score72 / 100
Top45%
4.2
HomeContractorsCommerce Construction Co.Payment and Project History

Commerce Construction Co. Payment and Project History

Review the 635 Commerce Construction Co. projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Commerce Construction Co.'s Project and Payment History
Bottom 15%Large companies


Lien threatened for Commercial project in Atlanta, Georgia

Notice sent:

3 weeks ago

Lien threat value:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Lien threatened for Commercial project in Fort Worth, Texas

Notice sent:

2 months ago

Lien threat value:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
2601 South Vly Pkwy, Lewisville, TX 75067

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
273 Everman Pkwy, Fort Worth, TX 76140

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Humble, Texas at
12550 Water Works Way, Humble, TX 77396

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
273 Everman Pkwy, Fort Worth, TX 76140

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
2601 South Vly Pkwy, Lewisville, TX 75067

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
2601 South Vly Pkwy, Lewisville, TX 75067

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Bridgeport, Texas

Reported:

7 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

7 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 2575 Kyle Crossing, Kyle, TX 78640

Claimant directly hired by GC | Lien filed by Gulf States Plumbing & Mechanical Inc.

Status: Active

Lien filed on:

12/15/2020

Lien value:

$8,705.00

Filer hired by:

General Contractor

General Contractor:

Commerce Construction Co.

Property Owner:

Majestic Kyle

Other Companies on the Project:

Gulf States Plumbing & Mechanical Inc.

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2525 Kyle Crossing, Kyle, TX 78640

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2525 Kyle Crossing, Kyle, TX 78640

Reported:

7 months ago

Work worth:

Over $60,000

Lien threatened for Commercial project in Kyle, Texas

Notice sent:

8 months ago

Lien threat value:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Bridgeport, Texas

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
2601 South Vly Pkwy, Lewisville, TX 75067

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2525 Kyle Crossing, Kyle, TX 78640

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2525 Kyle Crossing, Kyle, TX 78640

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76140

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Humble, Texas at
12550 Water Works Way, Humble, TX 77396

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
2601 South Vly Pkwy, Lewisville, TX 75067

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2525 Kyle Crossing, Kyle, TX 78640

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2575 Kyle Crossing, Kyle, TX 78640

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

9 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 1914 Commerce St, Dallas, TX 75201

Claimant directly hired by GC | Lien filed by Polk Mechanical Co

Status: Active

Lien filed on:

10/14/2020

Lien value:

$2,013.45

Filer hired by:

General Contractor

General Contractor:

1914 Commerce Leasing

Other Companies on the Project:

Polk Mechanical Co

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
122 E Exchange Ave, Fort Worth, TX 76164

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

10 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Kyle, Texas at
2575 Kyle Crossing, Kyle, TX 78640

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

11 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
425 W Everman Pkwy, Fort Worth, TX 76134

Reported:

11 months ago

Work worth:

Over $5,000

Waiting for payment from Commerce Construction Co.


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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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 80% of projects in 2020 had no reported payment incidents.

2021 - 88%

2020 - 80%

2019 - 89%

2018 - 99%

Typical Contract Terms


Retainage

Usually 10% retainage in California. See typical retainage by State for Commerce Construction Co..

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from Commerce Construction Co.. See what were common payment terms.

100% Pay when paid

Days to Payment

Typical days to payment not yet collected for Commerce Construction Co..