General Contractor
Review the 466 Drash Contracting Company 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
73%
53%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
6909 N Loop 1604 E Ste 1199, San Antonio, TX 78247
Commercial Construction Project at
Commercial Construction Project at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project at
10622 State Hwy 151 Ste 204WESTOVER, San Antonio, TX 78251
Commercial Construction Project at
811-825 South Milam Street, Fredericksburg, TX 78624
Commercial Construction Project at
120 Oak Creek Ct Ste 101, San Antonio, TX 78232
Commercial Construction Project at
3001 West Loop 1604 North, San Antonio, TX 78251
Commercial Construction Project at
3011 W LOOP 1604 N BLDG 2, San Antonio, TX 78251
Commercial Construction Project at
813 S MILAM ST, Fredericksburg, TX 78624
Commercial Construction Project at
Commercial Construction Project at
10622 State Hwy 151 Ste 204, San Antonio, TX 78251
Construction Project by unknown general contractor at
2803 NE Loop 410 # 106, San Antonio, TX 78218
Construction Project by unknown general contractor at
200 Austin Hwy Ste 203, San Antonio, TX 78209
Commercial Construction Project at
5308 Wurzbach Rd, San Antonio, TX 78238
Commercial Construction Project at
2803 NE Loop 410 Ste 106, San Antonio, TX 78218
Commercial Construction Project at
6570 Babcock Rd, San Antonio, TX 78249
Commercial Construction Project at
Commercial Construction Project at
18540 Sigma Rd, San Antonio, TX 78258
Commercial Construction Project at
Commercial Construction Project at
200 Austin Hwy 2, San Antonio, TX 78209
Commercial Construction Project at
1045 Central Pkwy N Ste 200, San Antonio, TX 78232
Construction Project by unknown general contractor at
3011 W 1604 N 202, San Antonio, TX 78251
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
112 E Pecan St Ste 400, San Antonio, TX 78205
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 67%
2022 - 63%
2021 - 90%
Typical retainage not yet submitted for Drash Contracting Company.
Typical contract pay terms not yet reported for Drash Contracting Company.
Typical days to payment not yet collected for Drash Contracting Company.