General Contractor
Review the 1239 Better Built Enterprises 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%
60%
47%
Unprotected Projects
88%
38%
50%
Reported Slow Payment
12%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
411 S Broadway St, Elsa, TX 78543
Commercial Construction Project at
11910 US-290, Manor, TX 78653
Commercial Construction Project at
1209 I-35 S I 35, New Braunfels, TX 78130
Commercial Construction Project at
Commercial Construction Project at
1123 W Blanco Rd, San Antonio, TX 78232
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
12900 N 35 Svrd Sb I 35, Austin, TX 78753
Commercial Construction Project at
6102 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project at
1200 SE Military Dr 7891, San Antonio, TX 78214
Commercial Construction Project at
9300 S 35 Svrd Sb, Austin, TX 78748
Commercial Construction Project at
800 E Nolana Ave, Mcallen, TX 78504
Construction Project at
Commercial Construction Project at
1603 Vance Jackson Rd, San Antonio, TX 78213
Commercial Construction Project at
411 S Broadway St 3578, Elsa, TX 78543
Commercial Construction Project at
4534 E US-83 1715, Rio Grande City, TX 78582
Commercial Construction Project at
6539 Burnet Rd, Austin, TX 78757
Commercial Construction Project at
5025 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project at
6102 F M 3009 210-848-8790 LUKE, Schertz, TX 78154
Commercial Construction Project at
12300 Southwest Fwy 5008, Stafford, TX 77477
Commercial Construction Project at
14540 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project 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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 66% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 66%
2023 - 71%
2022 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Better Built Enterprises Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Better Built Enterprises Inc.
Typical days to payment not yet collected for Better Built Enterprises Inc.