Menu

SDC Development, LLC Past Projects and Payment History

In the last 12 months, SDC Development, LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

39%

37%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

SDC Development, LLC Project and Payment History


Commercial Construction Project by DNT Construction at

weltner rd & sh 46, New Braunfels, TX 78130

    Commercial Construction Project by DNT Construction at

    SE LOOP 410 EAST CHAVANEAUX RD SA, Loop, TX 79342

      Commercial Construction Project by DNT Construction at

      e chavaneaux rd & loop 410, San Antonio, TX 78221

        Commercial Construction Project by DNT Construction at

          Commercial Construction Project by unknown general contractor at

          Sinclair Rd, San Antonio, TX 78222

            Residential Construction Project by unknown general contractor at

            rancho desierto, Bello, TX 79928

              Commercial Construction Project by unknown general contractor at

              HEATHER MEADOW CINNABAR CORN, San Antonio, TX 78222

                Commercial Construction Project by unknown general contractor at

                E RANCH RD WYNNE RD, San Antonio, TX 78222

                  State / County Construction Project by unknown general contractor at

                  879 DARRINGTON RD LTV DARRINGTON RD CORNER OF LTV DARRINGTON RD, Horizon City, TX 79928

                    Waiting for payment from SDC Development, LLC


                    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

                    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, 100% of projects in 2024 had no reported payment incidents.

                    2024 - 100%

                    2022 - 100%

                    General Contractors they work with