General Contractor
Review the 9 All Materials Construction LLC (TX) 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
33%
38%
42%
Unprotected Projects
34%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
Minnie Street, Converse, TX 78109
State / County Construction Project at
Binz Engleman, Kirby, TX 78219
State / County Construction Project by San Antonio Constructors at
Commercial Construction Project at
3347 N I-35, San Antonio, TX 78219
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for All Materials Construction LLC (TX).
Typical contract pay terms not yet reported for All Materials Construction LLC (TX).
Typical days to payment not yet collected for All Materials Construction LLC (TX).