General Contractor
Review the 55 Grupo Starnes 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
100%
38%
42%
Unprotected Projects
0%
52%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
3%
Construction Project at
228 ESTANCIA LN, Boerne, TX 78006
Construction Project at
22809 Beckinsale Ln, San Antonio, TX 78255
Commercial Construction Project at
Construction Project at
14108 Bandera Rd Bldg D, Helotes, TX 78023
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
11343 Sunset Blvd, Helotes, TX 78023
Construction Project at
241 E Sunset Rd 237, San Antonio, TX 78209
Owner Occupied Residential Construction Project at
86 Regents Park, San Antonio, TX 78230
Construction Project by unknown general contractor at
14108 Bandera Rd # 3, Helotes, TX 78023
Construction Project by unknown general contractor at
14108 Bandera Rd 5, Helotes, TX 78023
Construction Project by unknown general contractor at
14108 Bandera Rd # 2, Helotes, TX 78023
Construction Project by unknown general contractor at
14108 Bandera Rd # 4, Helotes, TX 78023
Construction Project by unknown general contractor at
14108 Bandera Rd # 1, Helotes, TX 78023
Commercial Construction Project at
Construction Project at
18823 Rogers Pass, San Antonio, TX 78258
Construction Project at
Loma Chica, San Antonio, TX 78233
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
22809 Becksinsale Lane, San Antonio, TX 78255
Commercial Construction Project at
Commercial Construction Project at
9703 Camino Bandera, San Antonio, TX 78250
Residential Construction Project at
310 W Sunset Rd, San Antonio, TX 78209
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 44%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Grupo Starnes.
100% 10% retainage
Others typically said they were paid on invoice from Grupo Starnes. See what were common payment terms.
18% Pay when paid
82% Paid on invoice
Grupo Starnes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
30% < 15 days
20% 15 - 30 days
50% > 60 days
Good group of guys paid us 100% after job was complete