General Contractor
Review the 129 Summit Building & Design 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%
41%
45%
Unprotected Projects
87%
51%
52%
Reported Slow Payment
13%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1210 Matamoros St, Laredo, TX 78040
Construction Project by unknown general contractor at
1301 Paseo De Los Santos Dr, Laredo, TX 78045
State / County Construction Project at
1301 Paseo De Los Santos Dr, Laredo, TX 78046
Other Construction Project at
2911 Guaymas Avenue, Laredo, TX 78046
Commercial Construction Project at
1301 PASEO DE LOS SANTOS, Laredo, TX 78042
Commercial Construction Project at
PO BOX 420285, Laredo, TX 78042
Commercial Construction Project at
5578 Wiseman Blvd, San Antonio, TX 78253
Construction Project by unknown general contractor at
1301 Paseo De Los Santos Dr W, Laredo, TX 78045
State / County Construction Project at
Construction Project by unknown general contractor at
1301 Rosario St, Laredo, TX 78040
State / County Construction Project by Leyendecker Construction at
4220 Clark Blvd, Laredo, TX 78043
State / County Construction Project at
Construction Project by unknown general contractor at
2911 Guaymas Ave, Laredo, TX 78045
Commercial Construction Project at
1208 Market St, Laredo, TX 78040
State / County Construction Project at
Corpus Christi St Cedar Ave to Arkansas Ave, Laredo, TX 78041
Commercial Construction Project at
1820 Boston St, Laredo, TX 78041
Commercial Construction Project at
Commercial Construction Project at
1709 W University Dr, Edinburg, TX 78539
State / County Construction Project at
Commercial Construction Project at
1501 S 10th St, Mcallen, TX 78501
Commercial Construction Project at
2700 W Expressway 83 Ste 465, Mcallen, TX 78501
Commercial Construction Project at
Mathis Isd, Mathis, TX 78042
State / County Construction Project at
Commercial Construction Project at
Smoothie King, Mcallen, TX 78042
Commercial Construction Project at
2219 Galveston St, Laredo, TX 78043
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 81%
2023 - 90%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Summit Building & Design.
100% 10% retainage
Typical contract pay terms not yet reported for Summit Building & Design.
Typical days to payment not yet collected for Summit Building & Design.