Menu

Buildem Construction, Inc. Payment and Project History

Review the 15 Buildem Construction, 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

6%

5%

Buildem Construction, Inc. Project and Payment History


Construction Project at

A N A N A N, N/a, N/A

  • Last known event: 06/28/2023
  • First known event: 06/28/2023
1 Active Lien 

Construction Project at

1508 N I 35 Frontage Rd, San Marcos, TX 78666

  • Last known event: 06/28/2023
  • First known event: 06/28/2023
1 Active Lien 
  • Last known event: 01/13/2023
  • First known event: 01/13/2023

Commercial Construction Project at

  • Last known event: 01/13/2023
  • First known event: 09/15/2022

Commercial Construction Project at

10243 State Hwy 151, San Antonio, TX 78251

    Commercial Construction Project at

    • Last known event: 01/13/2023
    • First known event: 11/15/2022

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 01/13/2023
      • First known event: 08/15/2022

      Commercial Construction Project at

      • Last known event: 01/13/2023
      • First known event: 10/14/2022

      Commercial Construction Project at

      21911 I-10 W, San Antonio, TX 78256

      • Last known event: 03/15/2021
      • First known event: 03/15/2021
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 07/14/2018
      • First known event: 07/14/2018

      Waiting for payment from Buildem Construction, Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      0% of projects in the last 12 months had no reported payment issues by other contractors.

      Payment Performance Over the Years

      2022 - 33%

      2021 - 0%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Buildem Construction, Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Buildem Construction, Inc..

      Days to Payment

      Typical days to payment not yet collected for Buildem Construction, Inc..