Property Owner / Public Entity
In the last 12 months, VHS San Antonio Partners Property Valuation Services has worked 57 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%
33%
60%
Unprotected Projects
98%
64%
37%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Rogers-O'Brien Construction at
7930 FLOYD CURL DR, San Antonio, TX 78229
Commercial Construction Project by Healthcare Services at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Home Depot Credit Services at
5700 90, Sierra Vista, AZ 85635
Commercial Construction Project by Rogers-O'Brien Construction at
7850 Floyd Curl Dr, San Antonio, TX 78229
Construction Project by unknown general contractor at
7930 Floyd Curl Dr Unit 7930, San Antonio, TX 78229
Construction Project by unknown general contractor at
5207 Rogers Rd # 1100, San Antonio, TX 78251
Construction Project by unknown general contractor at
8715 Village Dr Bldg 1, San Antonio, TX 78217
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
525 Oak Centre Dr Ste 100, San Antonio, TX 78258
Construction Project by unknown general contractor at
5207 Rogers Rd Bldg 1, San Antonio, TX 78251
Construction Project by unknown general contractor at
502 Madison Oak Dr Ste 130, San Antonio, TX 78258
Commercial Construction Project by Layton Construction Co. at
317 Martin Luther King Jr Way, Tacoma, WA 98405
Commercial Construction Project by unknown general contractor at
5700 State Rte 90, Sierra Vista, AZ 85635
Construction Project by unknown general contractor at
520 Madison Oak Dr # 520, San Antonio, TX 78258
Construction Project by unknown general contractor at
111 Dallas St # 111, San Antonio, TX 78205
Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
5207 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by Abbott Construction at
305 S L St, Tacoma, WA 98405
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
540 Madison Oak Dr Ste 500, San Antonio, TX 78258
Construction Project by unknown general contractor at
3327 Research Plz Ste 105, San Antonio, TX 78235
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 81%
2023 - 76%
2022 - 90%