General Contractor
Review the 11 1 Rate Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
8906 Cimarron Rte, San Antonio, TX 78255
Construction Project at
219 Southolme, San Antonio, TX 78204
Construction Project at
4907 Timber Whip, San Antonio, TX 78250
Construction Project at
327 Oak Knoll Dr, San Antonio, TX 78228
Construction Project at
8606 Monterey Fls, Boerne, TX 78015
Construction Project at
7014 Scotsdale Dr, San Antonio, TX 78209
Construction Project at
10746 Cactus Way, Helotes, TX 78023
Construction Project at
2402 W SUMMIT AVE, San Antonio, TX 78228
Construction Project at
10403 Charter Trail St, San Antonio, TX 78230
Residential Construction Project at
401 Isom Rd Ste 310, San Antonio, TX 78216
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
Typical retainage not yet submitted for 1 Rate Construction LLC.
Typical contract pay terms not yet reported for 1 Rate Construction LLC.
Typical days to payment not yet collected for 1 Rate Construction LLC.