Subcontractor
Review the 182 Apex Foundation LTD 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
11618 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1765 & 1764 gwen grove, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
11622 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
4718 Wild Goose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
4722 Wild Goose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11643 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11614 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
13843 SLEEPING FAWN SLAB, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
9740 Garnett Ave, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
4726 Wild Goose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11662 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11559 BLACK ROSE SLAB, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11606 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
9743 Garnett Ave, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
11610 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
4618 Wild Goose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
4630 Wild Goose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
4702 Wild Goose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11611 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1407 W Chavaneaux Rd, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
9735 Garnett Ave, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
13839 SLEEPING FAWN FLTWRK, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
11619 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11615 Black Rose, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
9761 EBONY FLTWRK, San Antonio, TX 78223
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Apex Foundation LTD.
Typical contract pay terms not yet reported for Apex Foundation LTD.
Typical days to payment not yet collected for Apex Foundation LTD.