General Contractor
Review the 105 Frontera Construction (TX) 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
77%
53%
56%
Reported Slow Payment
15%
7%
2%
Projects With Liens
8%
6%
5%
State / County Construction Project at
3110 Manahan St, Pecos, TX 79772
Commercial Construction Project at
1409 N Camp St, Uvalde, TX 78801
Commercial Construction Project at
1918 VETERANS BLVD, Del Rio, TX 78840
Commercial Construction Project by Struthoff Company at
14021 Us Highway 87 W, La Vernia, TX 78121
Commercial Construction Project at
2614 S Padre Island Dr, Corpus Christi, TX 78415
Commercial Construction Project at
1126 W Stafford Blvd, Pecos, TX 79772
Commercial Construction Project at
Commercial Construction Project at
2409 Veterans Blvd, Del Rio, TX 78840
State / County Construction Project at
121 E Nopal St, Uvalde, TX 78801
Construction Project at
2502 N E BOB BULLOCK LP, Laredo, TX 78045
State / County Construction Project at
203 W Houston St, Carrizo Springs, TX 78834
Commercial Construction Project at
1240 W Oaklawn Rd, Pleasanton, TX 78064
Commercial Construction Project at
301 Veterans Blvd, Del Rio, TX 78840
Commercial Construction Project at
State / County Construction Project at
2269 Ocotillo Dr, Pecos, TX 79772
Commercial Construction Project by Struthoff Company at
State / County Construction Project at
Commercial Construction Project at
2800 E US Highway 90, Alpine, TX 79830
Commercial Construction Project at
2401 Veterans Blvd Ste C, Del Rio, TX 78840
Federal Construction Project at
332 Lou Stroup Dr, Uvalde, TX 78801
Commercial Construction Project at
1490 E WILLIAMS FILED RD SUITE 101, Gilbert, AZ 85295
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
216 Howard Langford Dr, Uvalde, TX 78801
Federal Construction Project at
2300 Us Hwy 90, Del Rio, TX 78840
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 57%
Typical retainage not yet submitted for Frontera Construction (TX).
Typical contract pay terms not yet reported for Frontera Construction (TX).
Typical days to payment not yet collected for Frontera Construction (TX).