General Contractor
Review the 1090 ANDRES Construction 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%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
24%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
SE CORNER OF CUSTER RD SH 121, Allen, TX 75013
Residential Construction Project at
5900 Westminster Dr, Austin, TX 78723
Residential Construction Project at
Commercial Construction Project by Ykk Ap at
5555 Windhaven Pkwy, Plano, TX 75093
Commercial Construction Project at
108 N Hwy 377, Roanoke, TX 76262
Commercial Construction Project at
850 Slocum St, Dallas, TX 75207
Construction Project by unknown general contractor at
6034 W Courtyard Dr Unit 225, Austin, TX 78730
Construction Project by unknown general contractor at
6034 W Courtyard Dr Unit 217, Austin, TX 78730
Construction Project at
6034 W Courtyard Dr Ste 210, Austin, TX 78730
Commercial Construction Project at
2800 Taylor St, Dallas, TX 75226
Commercial Construction Project at
Commercial Construction Project at
228 W 7TH ST, Dallas, TX 75208
Construction Project at
5555 WINDHAVEN PKWY, Plano, TX 75024
Commercial Construction Project at
5811 Berkman Dr, Austin, TX 78723
Commercial Construction Project at
10545 Custer Rd Ste 100, Plano, TX 75025
Commercial Construction Project at
CUSTER RD AND 121 SERVICE RD, Allen, TX 75002
Commercial Construction Project at
848 Harter Rd, Dallas, TX 75218
Commercial Construction Project at
nb 121 & custer rd, Allen, TX 75013
Commercial Construction Project at
3333 Knox St, Dallas, TX 75205
Commercial Construction Project at
921 N RIVERFRONT BLVD, Dallas, TX 75207
Commercial Construction Project at
Commercial Construction Project at
121 N Allen Dr, Allen, TX 75013
Commercial Construction Project at
10545 Custer Rd, Plano, TX 75025
Commercial Construction Project at
3100 SCOFIELD RIDGE PKWY, Austin, TX 78727
Residential Construction Project at
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.
15% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 15%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 15%
2023 - 57%
2022 - 57%
2021 - 65%
Usually 10% retainage in Texas. See typical retainage by State for ANDRES Construction.
4% No Retainage
4% 5% retainage
92% 10% retainage
Others typically said they were paid on invoice from ANDRES Construction. See what were common payment terms.
40% Pay if paid
20% Pay when paid
40% Paid on invoice
ANDRES Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 31 - 60 days
After a decade of starts and stops, the 1.5 million-sf First National Bank Tower—which occupies the largest vacant block in the core of downtown Dallas—is to be redeveloped. Todd Interests is the new... Read more
