Carlos Villarreal Construction
Subcontractor
Carlos Villarreal Construction Payment and Project History
Review the 17 Carlos Villarreal 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Carlos Villarreal Construction Project and Payment History
Residential Construction Project by unknown general contractor at
17 Byron Nelson, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
6117 Farm To Market Rd 442nd Rd, Boling, TX 77420
Commercial Construction Project by unknown general contractor at
- Last known event: 08/24/2021
- First known event: 08/24/2021
Residential Construction Project by unknown general contractor at
CARLOS V, Johnson City, TX 78636
Residential Construction Project by unknown general contractor at
2100 Rolling hl dr, Austin, TX 77845
Commercial Construction Project by unknown general contractor at
2154 Link Rd, Seguin, TX 78155
- Last known event: 08/26/2021
- First known event: 08/25/2021
Residential Construction Project by unknown general contractor at
301 Cinnamon Creek dr, San Antonio, TX 78233
- Last known event: 08/13/2021
- First known event: 07/15/2021
Residential Construction Project by unknown general contractor at
9914 TEZEL RD, San Antonio, TX 78254
- Last known event: 12/04/2020
- First known event: 12/04/2020
Commercial Construction Project by unknown general contractor at
6136 Hwy 66, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
8615 WILLOW WIND DR FAIR O RAINTREE W OODS JAKE, Odds, TX 76687
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4402 W Cuthbert Ave, Midland, TX 79703
Waiting for payment from Carlos Villarreal Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 57%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Carlos Villarreal Construction.
Payment Terms
Typical contract pay terms not yet reported for Carlos Villarreal Construction.
Days to Payment
Typical days to payment not yet collected for Carlos Villarreal Construction.