Property Owner / Public Entity
In the last 12 months, City of San Antonio (TX) has worked 148 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
94%
42%
42%
Reported Slow Payment
5%
8%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
1518 Hillcrest Dr, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
7030 Culebra Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
1531 Frio City Rd, San Antonio, TX 78226
Commercial Construction Project by Amstar at
333 Martin Luther King Jr Dr, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
1800 Wurzback Parkway, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
2755 Rigsby Ave, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
1410 S Ww White Rd, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
15 Burwood Ln, San Antonio, TX 78216
State / County Construction Project by unknown general contractor at
5424 W Hwy 90, San Antonio, TX 78227
Construction Project by unknown general contractor at
3903 N St Marys St Bldg 77, San Antonio, TX 78212
Construction Project by unknown general contractor at
3903 N St Marys St Bldg 76, San Antonio, TX 78212
State / County Construction Project by Copeland Contracting Company at
Construction Project by unknown general contractor at
1917 W Hildebrand Ave, San Antonio, TX 78201
Construction Project by unknown general contractor at
1767 Skyplace Blvd, San Antonio, TX 78216
Construction Project by unknown general contractor at
5223 David Edwards Dr, San Antonio, TX 78233
Construction Project by unknown general contractor at
7902 S Flores St, San Antonio, TX 78221
Construction Project by unknown general contractor at
2215 Belknap Pl 12, San Antonio, TX 78212
Construction Project by unknown general contractor at
3218 Kaiser Dr, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
12200 SE Loop 410, San Antonio, TX 78221
Construction Project by unknown general contractor at
4214 Briarglen, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3203 S Presa St, San Antonio, TX 78210
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
1048 E Commerce St, San Antonio, TX 78205
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 93%
2022 - 86%
2021 - 98%