General Contractor
Review the 1125 ANDRES Construction 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
83%
48%
49%
Reported Slow Payment
12%
6%
1%
Projects With Liens
5%
3%
3%
Commercial Construction Project at
16190 Mahard Parkway, Frisco, TX 75033
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
S COLLEGE AVE, College Station, TX 77840
Other Construction Project by Balfour Beatty at
2610 Whitis Ave, Austin, TX 78705
State / County Construction Project at
313 College Ave, College Station, TX 77840
Residential Construction Project at
2505 TURTLE CREEK BLVD, Dallas, TX 75219
Commercial Construction Project at
8625 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project at
16501 Stromile Way, Frisco, TX 75033
Commercial Construction Project at
16501 Stromile Way, Prosper, TX 75078
Commercial Construction Project at
8255 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project at
2059 STATE HIGHWAY 121, Allen, TX 75002
Commercial Construction Project by Balfour Beatty at
3319 Knox St, Dallas, TX 75205
Residential Construction Project at
Commercial Construction Project at
2800 Taylor St, Dallas, TX 75226
Commercial Construction Project at
1951 Painted Trail Dr, Allen, TX 75013
Commercial Construction Project at
905 Slocum St, Dallas, TX 75207
Commercial Construction Project at
1951 Painted Trail Drive, Allen, TX 75025
Commercial Construction Project at
6430 Gaston Ave, Dallas, TX 75214
Construction Project by unknown general contractor at
10711 BURNET RD, Austin, TX 78758
Commercial Construction Project at
121 N Allen Dr, Allen, TX 75013
Commercial Construction Project at
108 N Hwy 377, Roanoke, TX 76262
Residential Construction Project at
1951 PAINTED TRL, Allen, TX 75013
Residential Construction Project at
2050 PEAK ST, Allen, TX 75013
Residential Construction Project at
2050 PEAK ST, Plano, TX 75025
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 15% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 15%
2023 - 57%
2022 - 58%
Usually 10% retainage in Texas. See typical retainage by State for ANDRES Construction.
4% No Retainage
4% 5% retainage
92% 10% retainage
Others typically said they were paid on invoice from ANDRES Construction. See what were common payment terms.
40% Pay if paid
20% Pay when paid
40% Paid on invoice
ANDRES Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 31 - 60 days
After a decade of starts and stops, the 1.5 million-sf First National Bank Tower—which occupies the largest vacant block in the core of downtown Dallas—is to be redeveloped. Todd Interests is the new... Read more
