General Contractor
Review the 268 F.A. Nunnelly General Contractor 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%
21%
37%
Unprotected Projects
75%
72%
56%
Reported Slow Payment
21%
2%
2%
Projects With Liens
4%
5%
5%
Commercial Construction Project at
State / County Construction Project at
4636 Frio River Run, San Antonio, TX 78253
State / County Construction Project by Ykk Ap at
1423 s ellison dr, San Antonio, TX 78245
Commercial Construction Project at
13969 Blanco Rd, San Antonio, TX 78216
State / County Construction Project at
Frio River Run, San Antonio, TX 78253
State / County Construction Project at
2020 N St Mary's St, San Antonio, TX 78212
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
7433 Sawmill Glade, San Antonio, TX 78253
State / County Construction Project at
8449 Farm To Market Rd 471 S S, Castroville, TX 78009
State / County Construction Project at
220 N St Mary's St, San Antonio, TX 78205
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
6909 SILOS VIEW, Castroville, TX 78252
Commercial Construction Project at
2012 N St Mary's St, San Antonio, TX 78205
State / County Construction Project at
6909 Silos Vw, San Antonio, TX 78245
State / County Construction Project at
State / County Construction Project by Ykk Ap at
State / County Construction Project at
Commercial Construction Project at
6941 Woodlake Parkway, San Antonio, TX 78244
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
6909 SILOS VIEW, San Antonio, TX 78252
Commercial Construction Project at
2934 N I-35, San Antonio, TX 78208
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 56%
2022 - 57%
2021 - 63%
Usually 5% retainage in Texas. See typical retainage by State for F.A. Nunnelly General Contractor.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from F.A. Nunnelly General Contractor. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for F.A. Nunnelly General Contractor.