General Contractor
Review the 232 Malitz Construction Inc 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
83%
48%
49%
Reported Slow Payment
17%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1130 Goliad Rd, San Antonio, TX 78223
State / County Construction Project at
213 W Borgfeld Dr, San Antonio, TX 78260
Commercial Construction Project at
2430 West Loop 1604 South, San Antonio, TX 78245
Commercial Construction Project at
6701 SH 191, Midland, TX 79703
Commercial Construction Project at
6701 SH 191, Midland, TX 79706
Commercial Construction Project at
Construction Project by unknown general contractor at
711 Broadway St # 5, San Antonio, TX 78215
Commercial Construction Project at
6701 TX 191, Midland, TX 79706
State / County Construction Project at
Commercial Construction Project at
E HIGHWAY 191 FRONTAGE RD, Midland, TX 79706
Construction Project by unknown general contractor at
6487 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
711 Pleasanton Rd, San Antonio, TX 78214
Commercial Construction Project at
15310 Huebner Rd, San Antonio, TX 78248
Commercial Construction Project at
Residential Construction Project at
535 Elizabeth Rd, San Antonio, TX 78209
Commercial Construction Project at
739 E Cesar Chavez Blvd, San Antonio, TX 78205
Commercial Construction Project at
730 Pleasanton Rd, San Antonio, TX 78214
Commercial Construction Project at
1177 Northeast Interstate 410 Loop, San Antonio, TX 78209
Construction Project by unknown general contractor at
130 Riverwalk Bldg 123, San Antonio, TX 78205
Commercial Construction Project at
4914 S 35 Svrd Sb, Austin, TX 78745
Commercial Construction Project at
1177 NE Loop 410 Bldg, San Antonio, TX 78217
Commercial Construction Project at
1118 Goliad Rd, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
1120 19TH ST, Lubbock, TX 79401
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 80%
2023 - 77%
2022 - 66%
Usually 10% retainage in Texas. See typical retainage by State for Malitz Construction Inc.
7% 5% retainage
93% 10% retainage
Typical contract pay terms not yet reported for Malitz Construction Inc.
Typical days to payment not yet collected for Malitz Construction Inc.