Subcontractor
Review the 165 S&S Commercial Builders 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 unknown general contractor at
841 Farm to Market Road 1125, Bowie, TX 76230
Construction Project by unknown general contractor at
929 Keyser Ave Ste F, Natchitoches, LA 71457
Construction Project by unknown general contractor at
3920 MABRY DR, Clovis, NM 88101
Commercial Construction Project by unknown general contractor at
1604 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
3000 N Market St, Shreveport, LA 71107
Construction Project by unknown general contractor at
1655 East Industrial Lp, Shreveport, LA 71115
Construction Project by unknown general contractor at
8390 US-51 N, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
5284 S State Hwy 360, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
3700 S University Ave Ste 20, Little Rock, AR 72204
Construction Project by unknown general contractor at
1600 E Spring Creek Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1231 Farm To Market Rd 407, Lewisville, TX 75077
Construction Project by unknown general contractor at
1261 Farm To Market Rd 407, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
1200 E Spring Creek Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
5300 Rufe Snow Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
1283 Record Crossing Rd Ste 1269, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
430 STATE HWY 121, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 N SH 121, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
440 STATE HWY 121, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1380 E US-377 5514, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
1309 E Ennis Ave, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
1261 E Jeter Rd, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
fm 407 & mcgee lane, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
FM 407 MCGEE LANE LEWISVILLE, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
2015 E BELT LINE RD, Carrollton, TX 75006
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 89%
2022 - 89%
Typical retainage not yet submitted for S&S Commercial Builders.
Typical contract pay terms not yet reported for S&S Commercial Builders.
Typical days to payment not yet collected for S&S Commercial Builders.