Bexar Pipeline & Utilities Job history
Bexar Pipeline & Utilities has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
46%
Unprotected Projects
0%
41%
49%
Reported Slow Payment
0%
8%
2%
Projects With Liens
0%
4%
3%
Bexar Pipeline & Utilities Project and Payment History
Commercial Construction Project by unknown general contractor at
103 Village Cir, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
29509 kearney rdg, Fair Oaks Ranch, TX 78015
Commercial Construction Project by unknown general contractor at
Cielo Ranch, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
303 Jeanette Dr, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
29 3385868 98 4890296 san antonio, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
5011 SE Loop 410, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
5129 K-Ber Square Rd, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
6837-6903 HEUERMAN RD, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
BOERNE, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
Old Talley rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
OLD FREDRICKSBERG RD, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CIELO RANCH, Fair Oaks Ranch Fair Oaks Ranch, TX 78015
Commercial Construction Project by unknown general contractor at
5129 Port Entry, San Antonio, TX 78222
Waiting for payment from Bexar Pipeline & Utilities
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%