Subcontractor
Review the 80 Step It Up Construction 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%
34%
37%
Unprotected Projects
20%
53%
56%
Reported Slow Payment
60%
7%
2%
Projects With Liens
20%
6%
5%
Commercial Construction Project by unknown general contractor at
10639 HUEBNER RD, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
6398 DEZAVALA RD, San Antonio, TX 78249
Commercial Construction Project by Patriot Services Network at
4120 N Foster Rd, San Antonio, TX 78244
Commercial Construction Project by Black Canyon Construction (TX) at
Construction Project by unknown general contractor at
State / County Construction Project by Sabinal Group at
3100 Roosevelt Ave, San Antonio, TX 78214
Commercial Construction Project by Sabinal Group at
State / County Construction Project by Marksmen General Contractors at
Commercial Construction Project by Retail Construction Services Inc. at
11914 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by Skylark Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greco Construction Co. (TX) at
State / County Construction Project by Marksmen General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skylark Construction at
6445 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by Skylark Construction at
Commercial Construction Project by Skylark Construction 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
31950 Oak Ridge Pkwy, Bulverde, TX 78163
State / County Construction Project by Ritter Botkin Prime Construction Company at
State / County Construction Project by Ritter Botkin Prime Construction Company at
Commercial Construction Project by Skylark Construction at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 40%
2021 - 42%
Typical retainage not yet submitted for Step It Up Construction.
Others typically said they were paid on invoice from Step It Up Construction. See what were common payment terms.
100% Paid on invoice
Step It Up Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days