Worth & Associates (TX)
Property Owner / Public Entity
Worth & Associates (TX) Past Projects and Payment History
In the last 12 months, Worth & Associates (TX) 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%
54%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Payment Performance Summary
Lien History
Worth & Associates (TX) Project and Payment History
Commercial Construction Project by D Barnes Construction LLC at
777 E Sonterra Blvd C 12, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
19114 N US Hwy 281, San Antonio, TX 78259
- Last known event: 09/13/2024
- First known event: 08/15/2024
Commercial Construction Project by Drash Contracting Company at
19122 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project by Kopplow Construction Company Inc at
- Last known event: 02/13/2023
- First known event: 02/13/2023
Commercial Construction Project by Kopplow Construction Company Inc at
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Drash Contracting Company at
19026 Ridgewood Pkwy Ste 119, San Antonio, TX 78259
Commercial Construction Project by Kopplow Construction Company Inc at
- Last known event: 08/03/2021
- First known event: 07/12/2021
Commercial Construction Project by unknown general contractor at
19130 N US 291, San Antonio, TX 78221
Construction Project by unknown general contractor at
10001 Reunion Pl Ste 108, San Antonio, TX 78216
- Last known event: 09/30/2020
- First known event: 09/30/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 02/18/2020
- First known event: 02/18/2020
Construction Project by unknown general contractor at
20711 Wilderness Oak Ste 103, San Antonio, TX 78258
- Last known event: 02/28/2020
- First known event: 02/28/2020
Construction Project by unknown general contractor at
12707 Silicon Dr Ste 115, San Antonio, TX 78249
- Last known event: 06/12/2020
- First known event: 06/12/2020
Construction Project by unknown general contractor at
19026 Ridgewood Pkwy Ste 316, San Antonio, TX 78259
- Last known event: 09/24/2020
- First known event: 09/24/2020
Construction Project by unknown general contractor at
19026 Ridgewood Pkwy Ste 134, San Antonio, TX 78259
- Last known event: 05/12/2020
- First known event: 05/12/2020
Commercial Construction Project by Kopplow Construction Company Inc at
- Last known event: 08/15/2022
- First known event: 07/15/2021
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Ridgewood Park, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1718 Dry Creek Way, San Antonio, TX 78259
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by unknown general contractor at
2201 Broadway St, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
2338 N Loop 1604 W, San Antonio, TX 78248
Commercial Construction Project by Kopplow Construction Company Inc at
12459 Network Blvd, San Antonio, TX 78249
Waiting for payment from Worth & Associates (TX)
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2023 - 33%
2022 - 75%