General Contractor
Review the 872 Southwest Construction Services, Inc. (TX) 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
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project at
1791 ROCK MOUNTAIN RD, Chula Vista, CA 91913
Commercial Construction Project at
1 Mission Hills Ct, San Marcos, CA 92069
Commercial Construction Project at
Commercial Construction Project at
6621 Kelly Elliott Rd, Arlington, TX 76001
State / County Construction Project at
239 S Kalmia St, Escondido, CA 92025
Commercial Construction Project at
1153 E Madison Ave, El Cajon, CA 92021
Commercial Construction Project at
3301 Dyer St, Dallas, TX 75275
State / County Construction Project at
14314 Rios Canyon Rd, El Cajon, CA 92021
State / County Construction Project at
1140 W Mission Rd, San Marcos, CA 92069
State / County Construction Project at
1691 Elmhurst St, Chula Vista, CA 91913
State / County Construction Project by CORE Construction at
2200 Independence Pkwy, Plano, TX 75075
Commercial Construction Project at
2933 Crockett St, Fort Worth, TX 76107
State / County Construction Project by Ferreira Construction at
State / County Construction Project at
Commercial Construction Project at
9353 Oviedo St, San Diego, CA 92129
Commercial Construction Project at
165 Roanoke Rd, El Cajon, CA 92020
Construction Project by unknown general contractor at
5830 N 16th St, Phoenix, AZ 85016
State / County Construction Project at
Commercial Construction Project at
390 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project at
4221 Mesa Dr, Denton, TX 76207
State / County Construction Project at
Commercial Construction Project at
829 s harrison st, Pilot Point, TX 76258
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 92%
2022 - 92%
Usually 5% retainage in California. See typical retainage by State for Southwest Construction Services, Inc. (TX).
100% 5% retainage
Typical contract pay terms not yet reported for Southwest Construction Services, Inc. (TX).
Typical days to payment not yet collected for Southwest Construction Services, Inc. (TX).