Menu

Covenant Construction Services Payment and Project History

Review the 54 Covenant Construction Services 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 Monitoring54 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Covenant Construction Services Project and Payment History


Commercial Construction Project at

    Commercial Construction Project by Black & Veatch Construction Inc. at

    • Last known event: 02/21/2025
    • First known event: 02/21/2025

    Commercial Construction Project at

    61 Lee, Salem, AL 36874

      Construction Project by unknown general contractor at

      2420 Westport Pkwy, Haslet, TX 76052

      • Last known event: 08/28/2024
      • First known event: 08/28/2024

      Commercial Construction Project at

      1175 Hembree Rd, Roswell, GA 30076

        • Last known event: 11/15/2024
        • First known event: 01/13/2021

        Federal Construction Project at

        Offutt A F B NE, Offutt Air Force Base, NE 68113

          Commercial Construction Project at

          601 Highway 6 W, Iowa City, IA 52246

            Construction Project at

            1005 8th St SW, Altoona, IA 50009

              Construction Project at

              535 N Chestnut Ave, Earlham, IA 50072

                Commercial Construction Project at

                2800 Mountain Creek Pkwy, Dallas, TX 75211

                • Last known event: 02/15/2024
                • First known event: 11/18/2022

                Federal Construction Project at

                3600 30th St, Des Moines, IA 50310

                • Last known event: 11/27/2019
                • First known event: 11/27/2019

                Commercial Construction Project at

                3600 36th St, Des Moines, IA 50310

                  Commercial Construction Project at

                  • Last known event: 05/22/2020
                  • First known event: 06/27/2019

                  Commercial Construction Project at

                  15 ORCHARD, Earlham, IA 50072

                    Waiting for payment from Covenant Construction Services


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    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

                    2025 - 100%

                    2023 - 54%

                    2022 - 90%

                    Typical Contract Terms


                    Retainage

                    Usually 5% retainage in Texas. See typical retainage by State for Covenant Construction Services.

                    100% 5% retainage

                    Payment Terms

                    Typical contract pay terms not yet reported for Covenant Construction Services.

                    Days to Payment

                    Typical days to payment not yet collected for Covenant Construction Services.