Subcontractor
Review the 91 Builders Villas 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
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by Hoar Construction, LLC at
8851 26 Boulevard, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
17635 Ben E Keith Way, San Antonio, TX 78266
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
2411 Crossroads Blvd, Seguin, TX 78155
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Schwob Building Company Ltd at
6403 DECKER LN, Austin, TX 78724
Commercial Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
3002 East, Lubbock, TX 79403
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by ML Gray Partnership LLC at
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Builders Villas Inc..
Typical contract pay terms not yet reported for Builders Villas Inc..
Typical days to payment not yet collected for Builders Villas Inc..