Property Owner / Public Entity
In the last 12 months, Commercial Metals Company dba CMC Construction Services has worked 39 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
60%
Unprotected Projects
87%
38%
37%
Reported Slow Payment
5%
6%
2%
Projects With Liens
8%
2%
1%
Commercial Construction Project by Pinecrest Construction & Development Co at
55 Denmark Dr, Sparks, NV 89437
Commercial Construction Project by Clark Bell A Joint Venture at
1111 S Tryon St, Charlotte, NC 28203
Commercial Construction Project by Wharton-Smith, Inc. at
730 Old Cherokee Rd, Lexington, SC 29072
Commercial Construction Project by Middleburg Construction LLC dba Middleburg Communities at
4600 Dawnalia Dr, Charlotte, NC 28208
Commercial Construction Project by CF Evans Construction at
534 Butler Bridge Rd, Fletcher, NC 28732
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3303 W 2nd St, Odessa, TX 79763
Commercial Construction Project by Imcor at
Commercial Construction Project by Wharton-Smith, Inc. at
100 O B Curtiss Dr, Ridgeland, MS 39157
Construction Project by Turner Construction at
3 Deloitte Way, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
2801 sw archer rd, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
1729 N Westmoreland Rd, Dallas, TX 75212
Commercial Construction Project by Skanska USA Building Inc. at
260 BUTTS ST, South Hill, VA 23970
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by C. Herman Construction at
4101 Greensboro St, Charlotte, NC 28206
Commercial Construction Project by Northwood Ravin LLC at
1200 Metropolitan Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
2305 Donley Dr Ste 108, Austin, TX 78758
Commercial Construction Project by Centennial Contractor Enterprises at
Commercial Construction Project by KIER Construction at
2655 Grant Ave, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
2411 E Audie Murphy Pkwy, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
3200 SE 59TH ST, Oklahoma City, OK 73135
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
2600 Park Rd Ext, Elon, NC 27244
Commercial Construction Project by Noble Construction Group LLC at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 99%
2023 - 99%
2022 - 97%