General Contractor
Review the 837 Schwob Building Company Ltd 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
71%
54%
56%
Reported Slow Payment
19%
7%
2%
Projects With Liens
10%
6%
5%
Commercial Construction Project at
22410 Beckendorff Rd, Katy, TX 77449
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1600 S Railroad St, Lewisville, TX 75057
Commercial Construction Project at
Commercial Construction Project at
1298 Sun Valley Blvd, Robinson, TX 76706
Commercial Construction Project at
3635 North 125th Ave East, Tulsa, OK 74116
Commercial Construction Project at
10001 W US 290 Hwy, Austin, TX 78737
Commercial Construction Project at
1400 Ranchers Legacy Trail, Fort Worth, TX 76126
Commercial Construction Project at
LEGACY TRAIL, Fort Worth, TX 76126
Commercial Construction Project at
Commercial Construction Project at
10001 E US HWY 290, Austin, TX 78724
Commercial Construction Project at
22410 Beckendorf Rd, Katy, TX 77449
Commercial Construction Project by Tiseo Paving Co at
1401 markum ranch rd, Fort Worth, TX 76126
Commercial Construction Project at
Commercial Construction Project at
END OF RANCHERS LEGACY TRAIL, Fort Worth, TX 76101
Commercial Construction Project at
Commercial Construction Project at
8541 EAST NORTH BELT, Humble, TX 77396
Commercial Construction Project at
Construction Project at
7705 Old West Bay Blvd, Baytown, TX 77520
Commercial Construction Project by Tiseo Paving Co at
3410 Hardrock Rd 7218, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6403 DECKER LN, Austin, TX 78724
Commercial Construction Project at
1330 RANCHERS LEGACY TRAIL, Fort Worth, TX 76126
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 44%
2022 - 62%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Schwob Building Company Ltd.
11% No Retainage
89% 10% retainage
Others typically said they were paid on invoice from Schwob Building Company Ltd. See what were common payment terms.
100% Paid on invoice
Schwob Building Company Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Payment was on time and communicative on the process