Subcontractor
Review the 79 Campbell Interior Systems 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%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
CARLOS 346-432-3275 18707 HARDY OAK BLVD, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
1 Harmon Dr, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
819 S Acme Rd 762-9960, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
2711 West Ave 2943, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
321 N General Mcmullen Dr 3275, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
18540 Sigma Rd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
2711 West Ave, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
207 E Nakoma St, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-322-5946 2133 N PINE, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
448 Farm To Market Rd 2093, Fredericksburg, TX 78624
Construction Project by unknown general contractor at
21918 N US Hwy 281, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
3850 Farm To Market Rd 482, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
4330 Medical Dr 1307, San Antonio, TX 78229
Commercial Construction Project by DFW Constructors Holdings LLC at
Commercial Construction Project by DFW Constructors Holdings LLC at
Commercial Construction Project by unknown general contractor at
1516 CHARLIE 210-240-0255, San Antonio, TX 78109
Commercial Construction Project by unknown general contractor at
210-240-0255 4375 S LOOP 1604 E, Elmendorf, TX 78112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
148 Haeckerville Rd, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
BOLTON RD, Santa Clara, TX 78214
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Campbell Interior Systems.
Typical contract pay terms not yet reported for Campbell Interior Systems.
Typical days to payment not yet collected for Campbell Interior Systems.