General Contractor
Review the 1659 Structure Tone Southwest 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%
31%
45%
Unprotected Projects
66%
65%
51%
Reported Slow Payment
30%
2%
2%
Projects With Liens
4%
2%
2%
State / County Construction Project at
3860 I-10 E, San Antonio, TX 78220
Construction Project by unknown general contractor at
Commercial Construction Project at
7501 N Capital Of Texas Highway, Austin, TX 78759
Commercial Construction Project at
303 Mason Rd, Lancaster, TX 75146
Commercial Construction Project at
sunrise rd & van rd, Wilmer, TX 75146
Commercial Construction Project at
1001 State Hwy 121, Allen, TX 75013
Commercial Construction Project by J. E. Dunn Construction Group at
400 W 6th St, Austin, TX 78701
Commercial Construction Project at
9502 SE Loop 410, San Antonio, TX 78219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2535 RIDGEPOINT DR, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
1050 Democracy, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
8610 MILITARY DRIVE WEST, San Antonio, TX 78251
Commercial Construction Project at
leeds avenue & brickyard creek rd, South Charleston, SC 29405
Commercial Construction Project at
4205 Buena Vista St Apt 201, Dallas, TX 75205
Commercial Construction Project at
1814 Roseland Blvd Ste 100, Tyler, TX 75701
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
7551 Metro Center Dr Bldg 10, Austin, TX 78744
Commercial Construction Project at
1000 Louisiana St Fl 2, Houston, TX 77002
Commercial Construction Project at
2700 S GREAT SOUTHWEST PKWY, Grand Prairie, TX 75052
Commercial Construction Project at
2060 Lookout Dr, Garland, TX 75044
Commercial Construction Project at
20610 GULF FWY, Webster, TX 77598
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.
24% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 24%
According to available information, 38% of projects in 2024 had no reported payment incidents.
2024 - 38%
2023 - 57%
2022 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Structure Tone Southwest.
13% 5% retainage
87% 10% retainage
Others typically said they were paid when paid from Structure Tone Southwest. See what were common payment terms.
100% Pay when paid
Structure Tone Southwest typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days