Subcontractor
Review the 176 Facilities Rehabilitation 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
410 S Picoso, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
209 S Murry St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
3335 W Travis St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
139 Day Rd, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
955 Cincinnati Ave, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
7870 Broadway, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
2603 Vera Cruz St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1503 N Elmendorf St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1203 NW 36TH ST, San Antonio, TX 78228
State / County Construction Project by unknown general contractor at
2210 Pease Rd, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
624 W Cypress St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
3735 Pitluk Ave, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
507 Hays St, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
5151 Castroville Rd, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
501 E Ashby Pl, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
9120 S Fm 973, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
718 Paschal St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
326 E Ashby Pl, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
2023 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4060 SW Military Dr 4060, San Antonio, TX 78211
Residential Construction Project by unknown general contractor at
4060 SW Military Dr 404419, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
2266 DIGNOWITY AVE, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
5628 NW Loop 410, San Antonio, TX 78238
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Facilities Rehabilitation.
Typical contract pay terms not yet reported for Facilities Rehabilitation.
Typical days to payment not yet collected for Facilities Rehabilitation.