General Contractor
Review the 25 Townsend General Contractors 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
62%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
13%
6%
5%
Residential Construction Project at
11221 Barreal, Boerne, TX 78006
Residential Construction Project at
23119 I-10 W Bldg 15, San Antonio, TX 78256
Residential Construction Project at
8910 Chulan Pass Dr, San Antonio, TX 78255
Commercial Construction Project at
207 Wellesley Lndg, San Antonio, TX 78231
Residential Construction Project at
265 DRIFTWOOD VALLEY TRL, Driftwood, TX 78619
Residential Construction Project at
29 THUNDER VERDE, Boerne, TX 78006
Residential Construction Project at
131 WHITTINGHAM SHAVANO PARK, San Antonio, TX 78231
Residential Construction Project at
131 Whittingham Rd, San Antonio, TX 78231
Residential Construction Project at
204 State Hwy 46 E, Boerne, TX 78006
Commercial Construction Project at
77 Thunder hl, Boerne, TX 78006
Commercial Construction Project at
19 Vineyard Dr, San Antonio, TX 78257
Commercial Construction Project at
14886 Tradesman Dr Ste 112, San Antonio, TX 78249
Residential Construction Project at
11 Grand Ter, San Antonio, TX 78257
Commercial Construction Project at
1016 Garraty Cir, San Antonio, TX 78209
Residential Construction Project at
14881 Cadillac Dr, San Antonio, TX 78248
Commercial Construction Project at
736 Canterbury Hl, San Antonio, TX 78209
Commercial Construction Project at
160 Balcones Bnd, Boerne, TX 78006
Commercial Construction Project at
5927 camino alturas, San Antonio, TX 78257
Residential Construction Project at
304 Tomahawk Trl, San Antonio, TX 78232
Commercial Construction Project at
423 Majestic Blf, San Antonio, TX 78258
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 57%
2022 - 75%
Typical retainage not yet submitted for Townsend General Contractors.
Typical contract pay terms not yet reported for Townsend General Contractors.
Typical days to payment not yet collected for Townsend General Contractors.