San Antonio, TX Construction Payment Monitor
Track and monitor construction payment activity in San Antonio, TX. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in San Antonio, TX have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
Projects Started
234 Projects Started in San Antonio, TX in the last 7 days. This is 80% lower than the previous 7 days.
Projects Completed
266 Projects Completed in San Antonio, TX in the last 7 days. This is 81% lower than the previous 7 days.
Mechanics Liens
11 Mechanics Liens in San Antonio, TX in the last 7 days. This is 367% higher than the previous 7 days.
San Antonio, TX Construction Payment News
See the most recent Construction Financial news in San Antonio, TX. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179
On March 30, 2023, New Mexico Governor Michelle Lujan Grisham signed House Bill 179 into ...
Washington Considers Additional Requirements for Lien Claims: SB-5234
On January 10, 2023, Senate Bill 5234 was introduced in Washington that, if passed, would ...
Modular Construction Lowers Costs up to 20% — But Disrupts Traditional Builders
With recent developments in the burgeoning modular homes market, reports say off-site building could cut ...
Biggest Recent Mechanics Liens filed in San Antonio, TX
Lien filed on: 07/26/2024
Lien value: $2,074.91
Property Owner:
Bettina Ramo
Ramos Bettina S
General Contractor:
Lien filed on: 07/25/2024
Lien value: $3,805.88
Property Owner:
General Contractor:
Genesis Construction Group
Lien filed on: 07/24/2024
Lien value: $126,827.00
Property Owner:
Sec Kallison Retail
Olympus Oaks I
General Contractor:
Drake Tappe Construction
Lien filed on: 07/22/2024
Lien value: $5,300.35
Lien filed on: 07/19/2024
Lien value: $2,257.33
Property Owner:
Adolfo Dugue & Norys Pena
General Contractor:
Lien filed on: 07/18/2024
Lien value: $3,102.40
Property Owner:
3431 Oakdale
General Contractor:
Vista Painting & Resurfacing
Lien filed on: 07/18/2024
Lien value: $87,527.00
Property Owner:
Olympus Oaks I
General Contractor:
Drake Tappe Construction
Lien filed on: 07/18/2024
Lien value: $36,468.00
Property Owner:
Olympus Oaks 4
Olympus Oaks I
General Contractor:
Drake Tappe Construction
Lien filed on: 07/16/2024
Lien value: $14,115.27
Property Owner:
General Contractor:
Lien filed on: 07/15/2024
Lien value: $79,253.80
Property Owner:
Woodchase Holdings
General Contractor:
Lien filed on: 07/12/2024
Lien value: $5,300.00
Property Owner:
Martinez Edna A
General Contractor:
Select Roofing And Restoration
Lien filed on: 07/12/2024
Lien value: $5,000.00
Property Owner:
Chamberlain Mark T
General Contractor:
Select Roofing And Restoration
Lien filed on: 07/12/2024
Lien value: $5,000.00
Property Owner:
Revell Alex
General Contractor:
Select Roofing And Restoration
Lien filed on: 07/12/2024
Lien value: $69,000.00
Property Owner:
Rpm Living
5650 Grissom Owner Lp
General Contractor:
BR Texas General Contractors Inc.
What Subs & Suppliers Are Saying About Contractors in San Antonio, TX
Read recent testimonials submitted by contractors in San Antonio, TX about owners and contractors.
I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.
IDM is on point and is a great GC to work with. We never have a problem getting paid and anytime we need help they are always available. A phone call never goes unanswered. We love everyone at IDM.
Payment received within contract guidelines every time. All documents needed were supplied with contract. Easy process.
I had a great experience with American Water Damage. Work done quickly, done well and payment expectations were what I within the contract I signed
Average to slow payments. AP was easy and friendly to deal with. Always communicated any issues on past due invoices. Average days to pay 60-90.