General Contractor
Review the 498 CTC Contractors LLC 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%
43%
47%
Unprotected Projects
66%
48%
49%
Reported Slow Payment
30%
6%
1%
Projects With Liens
4%
3%
3%
Commercial Construction Project at
427 W 20th St, Houston, TX 77008
Commercial Construction Project at
1934 W 34th St, Houston, TX 77018
Commercial Construction Project at
12300 Main St, Houston, TX 77035
Commercial Construction Project at
Commercial Construction Project at
2520 Montrose Blvd, Houston, TX 77006
Commercial Construction Project by Ykk Ap at
1225 West Princeton Drive, Princeton, TX 75407
Commercial Construction Project at
12650 N Featherwood Dr, Houston, TX 77034
Commercial Construction Project at
10321 Katy Fwy, Houston, TX 77024
Commercial Construction Project at
OBED BARRERA 281-620-1156 6100 MAIN ST, Houston, TX 77005
Commercial Construction Project at
1935 Prestwick Hollow Dr, Mckinney, TX 75071
Commercial Construction Project at
4011 S Lake Forest Dr, Mc Kinney, TX 75070
Commercial Construction Project at
26761 E UNIVERSITY DR, Aubrey, TX 76227
Commercial Construction Project at
1009 Farm To Market Rd 1764, La Marque, TX 77568
Construction Project at
5907 Matrix Dr, College Station, TX 77845
Commercial Construction Project at
5115 Meridiana Parkway, Manvel, TX 77578
Commercial Construction Project at
Trinity Falls Pkwy And Olympic Crossing, Mckinney, TX 75071
Commercial Construction Project at
11302 Broadway St Ste 102, Pearland, TX 77584
Commercial Construction Project at
SOUTH LAKE FOREST DRIVE MCKIN, Mckinney, TX 75070
Construction Project at
3100 Esperanza Xing Ste 130, Austin, TX 78758
Commercial Construction Project at
23076 Speed St, New Caney, TX 77357
Commercial Construction Project at
1755 Allen Pkwy Ste 401, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
4715 Gasmer Dr, Houston, TX 77035
Commercial Construction Project at
Commercial Construction Project at
1924 W 34TH ST, Houston, TX 77018
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 58%
2024 - 46%
2023 - 69%
2022 - 76%
Usually 10% retainage in Texas. See typical retainage by State for CTC Contractors LLC.
100% 10% retainage
Others typically said they were paid when paid from CTC Contractors LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CTC Contractors LLC.