General Contractor
Review the 500 7 Site & Utility 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
90%
48%
50%
Reported Slow Payment
6%
6%
1%
Projects With Liens
4%
3%
2%
Commercial Construction Project by unknown general contractor at
8843 S Ww White Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
labatt st & deweyville, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
13319 Watson Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
13609 WATSON RD, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
14300 US-90, San Antonio, TX 78245
Commercial Construction Project by Starlight Homes Texas at
3226 Davenport Downs, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
9451 Selma Pkwy, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
12691 lower seguin rd, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
1585 Cordova Rd Unit 2, Seguin, TX 78155
Construction Project by unknown general contractor at
1504 Englemann Way, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
labatt st & deweyville ln, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
blvd, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
oak hill rd & pancho villa dr, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
5003 Green Valley Rd, Schertz, TX 78108
Commercial Construction Project by unknown general contractor at
green valley rd & country club blvd, Cibolo, TX 78124
Commercial Construction Project by unknown general contractor at
havisham pass & clarisse st, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
12510 Lower Seguin Rd, Cibolo, TX 78108
State / County Construction Project by unknown general contractor at
412 GATEWOOD CLF, Cibolo, TX 78108
Residential Construction Project by unknown general contractor at
SCHUWIRTH RD, Converse, TX 78109
State / County Construction Project by unknown general contractor at
7223 Heuermann Rd, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
3354 N Graytown Rd, Converse, TX 78109
Commercial Construction Project by RCU Builders, LLC at
10251 Stillhouse Holw, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
223 Yucca St, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
FM 2790, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
green rd & schuwirth rd, Converse, TX 78109
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 58% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 58%
2023 - 58%
2022 - 43%
Usually 10% retainage in Texas. See typical retainage by State for 7 Site & Utility.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from 7 Site & Utility. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
7 Site & Utility typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Our experience has been 100% positive, payments being made as planned. No issues.