Menu
HomeContractorsIndependent ContractorsPayment and Project History

Independent Contractors Payment and Project History

Review the 62 Independent Contractors 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 Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

33%

48%

50%

Reported Slow Payment

50%

6%

1%

Projects With Liens

17%

3%

2%

Independent Contractors Project and Payment History


Commercial Construction Project at

9902 Poteet Jourdanton Fwy, San Antonio, TX 78224

  • Last known event: 11/05/2025
  • First known event: 06/13/2025

Commercial Construction Project at

982 I-35 N, New Braunfels, TX 78130

  • Last known event: 06/13/2025
  • First known event: 10/17/2024

Commercial Construction Project at

2162 S McColl Rd, Mcallen, TX 78503

    Commercial Construction Project at

    3511 Broadway, San Antonio, TX 78209

      Commercial Construction Project at

      1115 Dragonfly Ave, Weslaco, TX 78596

      • Last known event: 08/15/2024
      • First known event: 07/15/2024

      Commercial Construction Project at

      2100 S MCCOLL RD, Edinburg, TX 78539

      • Last known event: 09/13/2024
      • First known event: 08/15/2024

      Commercial Construction Project at

      9115 HUFSMITH KUYKENDAHL RD, Tomball, TX 77375

        Commercial Construction Project at

        8034 YORKTOWN BLVD, Corpus Christi, TX 78414

          Commercial Construction Project at

            Commercial Construction Project at

            21155 IH 37, Elmendorf, TX 78112

              Commercial Construction Project at

              221 W Sh 332, Lake Jackson, TX 77566

                Commercial Construction Project at

                120 Deer Mdw, Cibolo, TX 78108

                  Commercial Construction Project at

                  20704 SH 85, Big Wells, TX 78830

                    Commercial Construction Project at

                      Commercial Construction Project at

                      280 John R Junkin Dr, Natchez, MS 39120

                        Commercial Construction Project at

                        5001 Expresway 83, Mcallen, TX 78503

                          Commercial Construction Project at

                          20414 I-35, Lytle, TX 78052

                            Commercial Construction Project at

                            310 S Stadium Rd, Alice, TX 78332

                              Commercial Construction Project at

                              4500 Moreland Ave, Conley, GA 30288

                                Commercial Construction Project at

                                5001 W Expressway 83, Mcallen, TX 78503

                                • Last known event: 12/15/2023
                                • First known event: 10/13/2023

                                Commercial Construction Project at

                                101 GA Hwy 27E, Americus, GA 31709

                                  Commercial Construction Project at

                                  542 US Hwy 61, Natchez, MS 39120

                                    Commercial Construction Project at

                                    1795 Coffeeport Rd, Brownsville, TX 78521

                                      Commercial Construction Project at

                                      5814 N Expressway 281, Edinburg, TX 78542

                                        Commercial Construction Project at

                                        23445 SE H K DODGE LOOP, Temple, TX 76504

                                          Waiting for payment from Independent Contractors


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          33% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 33%

                                          Payment Performance Over the Years

                                          According to available information, 79% of projects in 2024 had no reported payment incidents.

                                          2025 - 33%

                                          2024 - 79%

                                          2023 - 92%

                                          2022 - 80%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Independent Contractors.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Independent Contractors.

                                          Days to Payment

                                          Typical days to payment not yet collected for Independent Contractors.