General Contractor
Review the 126 Sabinal 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%
33%
37%
Unprotected Projects
50%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
6%
5%
Commercial Construction Project at
6107 Via Mercado, San Antonio, TX 78256
Commercial Construction Project at
1 Spurs Way, San Antonio, TX 78256
Construction Project at
5364 Fredericksburg Rd Ste 100, San Antonio, TX 78229
Construction Project at
3202 Cherry Ridge Dr, San Antonio, TX 78230
Commercial Construction Project at
3202 Cherry Rdg, San Antonio, TX 78230
State / County Construction Project at
9050 WELLWOOD ST, San Antonio, TX 78250
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
237 W Travis St, San Antonio, TX 78205
State / County Construction Project at
3100 Roosevelt Ave, San Antonio, TX 78214
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
237 W Travis St Ste 200, San Antonio, TX 78205
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
28036 Old Boerne Stage Rd, Boerne, TX 78006
Commercial Construction Project at
218 canyon dr, San Antonio, TX 78209
State / County Construction Project at
2802 Martin Luther King Jr Dr # 3, San Antonio, TX 78220
State / County Construction Project at
Commercial Construction Project at
jorge 210-259-3829 307 alamo plz, San Antonio, TX 78205
Commercial Construction Project at
Construction Project by unknown general contractor at
301 Alamo Plz, San Antonio, TX 78205
Commercial Construction Project at
1635 NE Loop 410, San Antonio, TX 78209
Commercial Construction Project at
201 Losoya St, San Antonio, TX 78205
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.
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
According to available information, 31% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 31%
2022 - 72%
2021 - 56%
Usually 5% retainage in Texas. See typical retainage by State for Sabinal Group.
80% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from Sabinal Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Sabinal Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days