General Contractor
Review the 11 Fauman 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
100%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project at
594 Tom Rd, Floresville, TX 78114
Construction Project by unknown general contractor at
13421 N US Hwy 281, San Antonio, TX 78216
Construction Project by unknown general contractor at
825 Ruiz St Bldg 8, San Antonio, TX 78207
Construction Project by unknown general contractor at
825 Ruiz St, San Antonio, TX 78207
Construction Project at
7135 Somerset Rd, San Antonio, TX 78211
Construction Project by unknown general contractor at
3850 S New Braunfels Ave Ste 109, San Antonio, TX 78223
Commercial Construction Project at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2025 - 0%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fauman Construction.
Typical contract pay terms not yet reported for Fauman Construction.
Typical days to payment not yet collected for Fauman Construction.