Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Commercial Metals Company dba CMC Construction Services. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Dallas, Texas
Less than $1,000 | 3 weeks agoMechanics Lien filed at 8250 N Central Expy, Dallas, TX 75206
Lien value of $9,326.22 | 2 months agoMechanics Lien filed at 2501 N Harwood St, Dallas, TX 75201
Lien value of $6,754.69 | 2 months ago