Subcontractor
Review the 221 Ancortex Inc. 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%
34%
37%
Unprotected Projects
71%
53%
56%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
11591 N I-35, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
5433 Randolph Blvd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
183, Austin, TX 78702
State / County Construction Project by Pulice Construction at
35 & grand ave pkwy austin john, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
16013 Interstate 35, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
183 McNeil Dr, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
N Loop 1604 E, Live Oak, TX 78233
State / County Construction Project by unknown general contractor at
35 nex i 35 northeast toepperwein road texas n, Expansion, TX 12702
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
35 s frt rd stp 4-92 sp3948-01, San Antonio, TX 78108
Commercial Construction Project by unknown general contractor at
13381 N I-35, San Antonio, TX 78233
Commercial Construction Project by SEMA Construction Inc. at
5001 Bass Pro Dr, Garland, TX 75043
State / County Construction Project by Austin Bridge & Road LP at
s hampton rd & i 20, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8089 us 59, Burke, TX 75941
Commercial Construction Project by unknown general contractor at
12502 W FM 1097 Rd, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
sh 198 brg, Log Cabin, TX 75148
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Pin Oak Dr, Mabank, TX 75156
Commercial Construction Project by unknown general contractor at
36 & trinity drive, Pleak, TX 77471
Commercial Construction Project by unknown general contractor at
pennsylvania & colonial ave, Dallas, TX 75007
State / County Construction Project by unknown general contractor at
I35, New Braunfels, TX 78130
Commercial Construction Project by Zachry Construction Corporation at
sh 114 & davis blvd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
10010 Interstate 35, Laredo, TX 78045
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 57%
2022 - 60%
2021 - 67%
Typical retainage not yet submitted for Ancortex Inc..
Others typically said they were paid on invoice from Ancortex Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Ancortex Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days