Subcontractor
Review the 12 Anita's Service 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
14420 Hereford, San Antonio, TX 78217
Construction Project by unknown general contractor at
6733 Montgomery Dr Apt 1401, San Antonio, TX 78239
Construction Project by unknown general contractor at
1403 Jackson-Keller Rd, San Antonio, TX 78213
Construction Project by unknown general contractor at
7600 Callaghan Rd, San Antonio, TX 78229
Construction Project by unknown general contractor at
12436 VANCE JACKSON RD, San Antonio, TX 78230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1002 Grosvenor Blvd, San Antonio, TX 78221
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
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%
Typical retainage not yet submitted for Anita's Service.
Typical contract pay terms not yet reported for Anita's Service.
Typical days to payment not yet collected for Anita's Service.