Menu

Spears Construction Management Payment and Project History

Review the 69 Spears Construction Management 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 Monitoring69 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Spears Construction Management Project and Payment History


Construction Project at

160 Chula Hill Dr, Kyle, TX 78640

  • Last known event: 01/13/2023
  • First known event: 01/13/2023
1 Active Lien 

Commercial Construction Project at

4620 Kennedale New Hope Rd, Fort Worth, TX 76140

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 05/11/2021
      • First known event: 11/13/2020
      1 Active Lien 

      Construction Project at

      14477 Wagg RD, Houston, TX 77041

      • Last known event: 01/14/2021
      • First known event: 01/14/2021
      1 Active Lien 

      State / County Construction Project at

      10437 E Fm 917, Alvarado, TX 76009

      • Last known event: 01/15/2021
      • First known event: 01/15/2021
      1 Active Lien 

      Construction Project at

      1402 edgefield way, Cedar Hill, TX 75104

      • Last known event: 01/11/2021
      • First known event: 01/11/2021
      1 Active Lien 

      Commercial Construction Project at

        • Last known event: 10/14/2020
        • First known event: 08/17/2020
        2 Active Liens 

        Commercial Construction Project at

        7700 Glen Rose Hwy, Granbury, TX 76048

          Construction Project at

          755 E FM 1187, Crowley, TX 76063

          • Last known event: 09/15/2020
          • First known event: 09/15/2020
          1 Active Lien 

          Commercial Construction Project at

          • Last known event: 03/15/2021
          • First known event: 12/15/2020

          Commercial Construction Project at

          18911 S US Highway 377, Cresson, TX 76035

          • Last known event: 08/14/2020
          • First known event: 08/14/2020

          Commercial Construction Project at

          9006 Performance Ct, Cresson, TX 76035

            Commercial Construction Project at

            • Last known event: 01/21/2020
            • First known event: 09/04/2019
            2 Active Liens 

            Commercial Construction Project at

            • Last known event: 04/15/2020
            • First known event: 10/15/2019
            1 Active Lien 

            Construction Project by Censor Commercial Construction at

            515 W 7th St, Los Angeles, CA 90014

            • Last known event: 11/07/2019
            • First known event: 11/07/2019
            1 Active Lien 

            Commercial Construction Project at

            800 N Ih 35E, Lancaster, TX 75146

              Commercial Construction Project at

              800 N Beckley Ave, Dallas, TX 75203

                Commercial Construction Project at

                216 Pecos St, Hillsboro, TX 76645

                  Commercial Construction Project at

                    Commercial Construction Project at

                      Commercial Construction Project at

                      • Last known event: 07/15/2019
                      • First known event: 01/15/2019

                      Residential Construction Project at

                      7335-7483 East Hwy 377, Cresson, TX 76035

                      • Last known event: 10/25/2018
                      • First known event: 10/25/2018

                      Commercial Construction Project at

                      12500 W Rocky Creek Rd, Crowley, TX 76036

                      • Last known event: 10/19/2018
                      • First known event: 10/19/2018

                      Waiting for payment from Spears Construction Management


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 0% of projects in 2023 had no reported payment incidents.

                      2023 - 0%

                      2022 - 100%

                      2021 - 14%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Spears Construction Management.

                      Payment Terms

                      Typical contract pay terms not yet reported for Spears Construction Management.

                      Days to Payment

                      Typical days to payment not yet collected for Spears Construction Management.