Menu

Preventative Maintenance Job history

Preventative Maintenance has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preventative Maintenance had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

49%

Unprotected Projects

0%

49%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

100%

3%

4%

Preventative Maintenance Project and Payment History


Construction Project by unknown general contractor at

9703 Menard Cir, San Antonio, TX 78245

    Commercial Construction Project by unknown general contractor at

    14603 SAN ANTONIO, San Antonio, TX 78230

      Commercial Construction Project by unknown general contractor at

      1573 BELLA VIS, Canyon Lake, TX 78133

      • Last known event: 08/13/2021
      • First known event: 08/13/2021

      Residential Construction Project by unknown general contractor at

      6346 Farm To Market Rd 311, Spring Branch, TX 78070

      • Last known event: 07/15/2021
      • First known event: 07/15/2021

      Commercial Construction Project by unknown general contractor at

      FELSMAUER BLVD NEW BRAUNFELS, New Braunfels, TX 78130

        Commercial Construction Project by unknown general contractor at

        SAXTON PLACE AND GALIT COVE, San Antonio, TX 78230

          Commercial Construction Project by unknown general contractor at

          2727 NE INTERSTATE 410 LOOP, San Antonio, TX 78217

            Commercial Construction Project by unknown general contractor at

            19310 Terra Brk, San Antonio, TX 78255

              Commercial Construction Project by unknown general contractor at

              18222 Gran Mesa, San Antonio, TX 78259

                Waiting for payment from Preventative Maintenance


                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 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 67%