General Contractor
Review the 627 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%
43%
47%
Unprotected Projects
49%
48%
49%
Reported Slow Payment
40%
6%
1%
Projects With Liens
11%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
10700 Farm To Market Rd 150, Driftwood, TX 78619
Commercial Construction Project at
21416 Covert Pass, Spicewood, TX 78669
Construction Project by unknown general contractor at
2410 E Riverside Dr Ste H10, Austin, TX 78741
Construction Project at
901 S Mo-Pac Expy Bldg 5, Austin, TX 78746
Construction Project at
901 Horseshoe Bay Blvd, Marble Falls, TX 78657
Construction Project at
1306 Hi Stirrup, Horseshoe Bay, TX 78657
Commercial Construction Project at
712 Fault Line Dr, Marble Falls, TX 78657
Construction Project at
1009 Horseshoe Bay Blvd, Marble Falls, TX 78657
Commercial Construction Project at
605 LAYNE OVERLOOK, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
1120 S CAPITAL OF TEXAS HWY BLDG 3 SUITE 310, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
6901 Medical Pkwy Ste 301, Waco, TX 76712
Commercial Construction Project at
21199 Thurman Bend Rd, Spicewood, TX 78669
Commercial Construction Project at
1120 South Capital Of Texas Hwy Building 2 Ste 240, Austin, TX 78746
Commercial Construction Project at
4801 Southwest Pkwy Bldg 2, Austin, TX 78735
Commercial Construction Project at
1161 W San Gabriel Pkwy, Leander, TX 78641
Commercial Construction Project at
11200 Menchaca Rd Ste 204, Austin, TX 78748
Commercial Construction Project at
Construction Project at
4801 Southwest Pkwy Unit 200, Austin, TX 78735
Construction Project at
4801 Southwest Pkwy Unit 100, Austin, TX 78735
Commercial Construction Project at
Commercial Construction Project at
11200 Menchaca Rd, Austin, TX 78748
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 29%
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.