Menu
HomeContractorsWinco ContractorsPayment and Project History

Winco Contractors Payment and Project History

Review the 73 Winco 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 Monitoring73 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

91%

53%

56%

Reported Slow Payment

9%

7%

2%

Projects With Liens

0%

6%

5%

Winco Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

35 FRONTAGE RD, San Marcos, TX 78666

    Commercial Construction Project by Green Arrow Development at

    2434 S Interstate 35, San Marcos, TX 78666

      State / County Construction Project by unknown general contractor at

      410 S Eastern St, San Antonio, TX 78226

        Commercial Construction Project by unknown general contractor at

        RODEO WAY, Cibolo, TX 78108

          Commercial Construction Project by Malitz Construction Inc at

          1526 Semlinger Rd, San Antonio, TX 78220

            • Last known event: 11/15/2023
            • First known event: 11/15/2023

            Commercial Construction Project by Joeris General Contractors at

            851 S Acme Rd, San Antonio, TX 78237

              Commercial Construction Project by unknown general contractor at

              5814 Blacksmith Way, Marion, TX 78124

                Commercial Construction Project by unknown general contractor at

                2440 S I-35, San Marcos, TX 78666

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    19265 Hwy 281N FOB LUGER RESIDENCE, San Antonio, TX 78258

                      Construction Project by unknown general contractor at

                      4400 Evans Rd, San Antonio, TX 78259

                        Commercial Construction Project by unknown general contractor at

                        FOB, New Braunfels, TX 78132

                          Commercial Construction Project by unknown general contractor at

                          RIDGE AQUILA, Garden Ridge, TX 78266

                            Commercial Construction Project by Wurzel Builders at

                            102 School St, Converse, TX 78109

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 11/15/2022
                              • First known event: 11/15/2022

                              Commercial Construction Project by unknown general contractor at

                              307 River Ranch Cir, Martindale, TX 78655

                                State / County Construction Project by Casias Construction LLC at

                                • Last known event: 11/15/2022
                                • First known event: 10/14/2022

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by Structure Tone at

                                    Commercial Construction Project by unknown general contractor at

                                      Construction Project by Capitol Power Group LLC (CPG) at

                                      15000 Lamda Dr, San Antonio, TX

                                        • Last known event: 10/14/2022
                                        • First known event: 09/15/2022

                                        Commercial Construction Project by Malitz Construction Inc at

                                          • Last known event: 06/15/2022
                                          • First known event: 06/15/2022

                                          Waiting for payment from Winco Contractors


                                          Get Cash Today
                                          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

                                          91% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 91%

                                          Payment Performance Over the Years

                                          According to available information, 92% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 92%

                                          2022 - 80%

                                          2021 - 50%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Texas. See typical retainage by State for Winco Contractors.

                                          100% 10% retainage

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Winco Contractors.

                                          Days to Payment

                                          Typical days to payment not yet collected for Winco Contractors.