General Contractor
Review the 597 S. Watts Group 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%
40%
45%
Unprotected Projects
64%
52%
52%
Reported Slow Payment
32%
6%
1%
Projects With Liens
4%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11200 Menchaca Rd Bldg 2, Austin, TX 78748
Construction Project by unknown general contractor at
2266 Guadalupe St, Austin, TX 78705
Commercial Construction Project at
654 RICHLAND HILLS DR, San Antonio, TX 78245
Commercial Construction Project at
2246 Guadalupe St, Austin, TX 78705
Construction Project at
2270 Guadalupe St, Austin, TX 78705
Commercial Construction Project at
2801 VIA FORTUNA, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
2600 Via Fortuna Bldg 1, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
112 Buffalo, Horseshoe Bay, TX 78657
Commercial Construction Project at
20409 State Hwy 46, Spring Branch, TX 78070
Commercial Construction Project at
12221 North Mopac Expressway 3rd floor, Austin, TX 78758
Commercial Construction Project at
16040 Park Valley Dr, Round Rock, TX 78681
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Haven For Hope Way, San Antonio, TX 78207
Commercial Construction Project at
Commercial Construction Project at
120 Hillcrest Medical Blvd, Waco, TX 76712
Commercial Construction Project at
4727 MARCRO DR, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
1100 W 5th St Ste 1100, Austin, TX 78703
Commercial Construction Project at
2700 Via Fortuna, Austin, TX 78746
Commercial Construction Project at
20419 State Hwy 46 Bldg B, Spring Branch, TX 78070
Commercial Construction Project at
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 13%
2024 - 54%
2023 - 61%
2022 - 69%
Usually 10% retainage in Texas. See typical retainage by State for S. Watts Group.
100% 10% retainage
Typical contract pay terms not yet reported for S. Watts Group.
Typical days to payment not yet collected for S. Watts Group.