Solter Contractors
Subcontractor
Solter Contractors Payment and Project History
Review the 38 Solter Contractors 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 Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Solter Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
6622 Topper Run, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
522 Billy Mitchell Blvd 564307, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Posey Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
214 W Nueva St 214, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
101 County Rd 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
858 Johns Mansville dr, Hillsboro, TX 76645
State / County Construction Project by unknown general contractor at
1333 W WASHINGTON ST, Stephenville, TX 76402
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 College St, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
Job Tracking, None, KY 41224
State / County Construction Project by unknown general contractor at
101 County Rd 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
None, None, AL
Commercial Construction Project by unknown general contractor at
1202 14th St, Hondo, TX 78861
Commercial Construction Project by Joeris General Contractors at
514, Scott, TX 75169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by White Construction Company (Charles N. White) at
2500 Funston Rd, San Antonio, TX 78208
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
856 Gembler Rd 856, San Antonio, TX 78219
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1727 Cornerway Blvd 1703, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Waiting for payment from Solter Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Solter Contractors.
Payment Terms
Typical contract pay terms not yet reported for Solter Contractors.
Days to Payment
Typical days to payment not yet collected for Solter Contractors.