Texas Soil & Stone Outfitters LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
62%
63%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
27230 Bulverde Rd, San Antonio, TX 78260
Residential Construction Project by unknown general contractor at
29590 Smithson Valley Rd, San Antonio, TX 78261
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26950 Bulverde Rd, San Antonio, TX 78260
Residential Construction Project by unknown general contractor at
19265 Hwy 281N FOB NOLAN ROAD, San Antonio, TX 78258
Residential Construction Project by unknown general contractor at
4483 Ranch Road 1022, Uvalde, TX 78801
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy 3819, San Antonio, TX 78257
Residential Construction Project by unknown general contractor at
29590 Smithson Valley Rd 1555, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12320 Huebner Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
HUEBNER RD IN ORSINGER PARK, San Antonio, TX 78260
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%