Property Owner / Public Entity
In the last 12 months, Commercial Metals Company dba CMC Construction Services has worked 129 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%
45%
50%
Unprotected Projects
57%
42%
43%
Reported Slow Payment
1%
8%
3%
Projects With Liens
42%
5%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
1102 S Garfield Ave, Deland, FL 32724
State / County Construction Project by unknown general contractor at
3005 Cleburne St, Houston, TX 77004
Construction Project by unknown general contractor at
701 University Blvd, Round Rock, TX 78665
Residential Construction Project by Worthing Southeast Builders (WSE Builders) at
5909 Peachtree Dunwoody Rd Ste 400, Atlanta, GA 30328
Residential Construction Project by Alliance Residential at
820 Gessner Rd Ste 1000, Houston, TX 77024
Construction Project by unknown general contractor at
Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Crossland Construction Company at
Intersection Of N Wolfe Nursery Rd W Frey St, Stephenville, TX 76401
State / County Construction Project by unknown general contractor at
Construction Project by DPR Construction at
2501 Edmonds Ln, Lewisville, TX 75067
Construction Project by LGE Design Build at
Construction Project by Links Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2411 E Audie Murphy Pkwy, Farmersville, TX 75442
Commercial Construction Project by NLG Construction at
Commercial Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
PO BOX 13904, Dallas, TX 75313
Commercial Construction Project by unknown general contractor at
3303 W 2nd St, Odessa, TX 79763
Construction Project by MYCON General Contractors, Inc. at
Construction Project by MYCON General Contractors, Inc. at
1501 Southport Pkwy, Wilmer, TX 75172
Construction Project by unknown general contractor at
12538 Research Blvd, Austin, TX 78759
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 97%
2021 - 99%