Will Fix It

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Will Fix It Payment and Project History

Review the 15 Will Fix It 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 Monitoring15 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

6%

5%

Will Fix It Project and Payment History

Construction Project by unknown general contractor at

23110 Pocahontas Dr, San Antonio, TX 78264

Construction Project by unknown general contractor at

5710 Champions Hill Dr, San Antonio, TX 78233

Last known event: 03/31/2023
First known event: 03/31/2023

1 Active Lien

Construction Project by unknown general contractor at

1806 McKinley Ave, San Antonio, TX 78210

Last known event: 03/15/2023
First known event: 03/15/2023

1 Active Lien

Construction Project by unknown general contractor at

151 Oak Dr, Mc Queeney, TX 78123

Construction Project by unknown general contractor at

211 Jennings Ave, San Antonio, TX 78225

Last known event: 08/12/2022
First known event: 08/12/2022

1 Active Lien

Construction Project by unknown general contractor at

7107 Antero Dr, San Antonio, TX 78250

Last known event: 08/12/2022
First known event: 08/12/2022

1 Active Lien

Construction Project by unknown general contractor at

9114 malabar cyn, San Antonio, TX 78245

Construction Project by unknown general contractor at

466 Dolly Dr, Converse, TX 78109

Construction Project by unknown general contractor at

222 Ravenhill Dr, San Antonio, TX 78214

Construction Project by unknown general contractor at

8023 Forest Brg, Live Oak, TX 78233

Construction Project by unknown general contractor at

9018 Deposition Gap, Converse, TX 78109

Construction Project by unknown general contractor at

3713 Candleknoll Cir, San Antonio, TX 78244

Last known event: 06/12/2020
First known event: 06/12/2020

1 Active Lien

Construction Project by unknown general contractor at

4720 Moss Lake St, San Antonio, TX 78244

Last known event: 12/13/2019
First known event: 12/13/2019

1 Active Lien

Construction Project by unknown general contractor at

139 Fantasia St, San Antonio, TX 78216

Last known event: 12/13/2019
First known event: 12/13/2019

1 Active Lien

Construction Project by unknown general contractor at

9003 Clipper Dr, San Antonio, TX 78242

Last known event: 10/15/2019
First known event: 10/15/2019

1 Active Lien

Waiting for payment from Will Fix It

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 33% of projects in 2023 had no reported payment incidents.

2023 - 33%

2022 - 50%

2021 - 100%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Will Fix It .

Payment Terms

Typical contract pay terms not yet reported for Will Fix It .

Days to Payment

Typical days to payment not yet collected for Will Fix It .