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
Over $1,000 | 1 month agoMechanics Lien filed at 2000 3rd Ave, Seattle, WA 98121
Lien value of $1,461,110.81 | 5 months agoMechanics Lien filed at 3 Deloitte Way, Westlake, TX 76262
Lien value of $80,443.33 | 6 months ago