General Contractor
Review the 144 Azteca Enterprises Inc 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%
21%
41%
Unprotected Projects
58%
77%
53%
Reported Slow Payment
28%
1%
2%
Projects With Liens
14%
1%
4%
State / County Construction Project at
4755 Aldine Mail Route Rd, Houston, TX 77039
State / County Construction Project by Commerce Construction Co. at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
3505 Maple Ave, Dallas, TX 75219
State / County Construction Project at
2600 Lone Star Dr, Dallas, TX 75212
State / County Construction Project at
9717 Abernathy Ave, Dallas, TX 75220
Commercial Construction Project at
501 W SHEPHERD RD, Sherman, TX 75092
Commercial Construction Project at
108 W Davis St, Dallas, TX 75208
Federal Construction Project at
Commercial Construction Project at
917 N Peak St, Dallas, TX 75204
Commercial Construction Project by Austin Industries at
Commercial Construction Project at
2000 N Prairie Creek Rd, Dallas, TX 75217
Commercial Construction Project by J. E. Dunn Construction Group at
2310 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project at
501 W Shepherd Dr, Sherman, TX 75092
Construction Project at
State / County Construction Project at
Residential Construction Project at
Commercial Construction Project by Omega Contracting Inc. (TX) at
Commercial Construction Project by J. E. Dunn Construction Group at
3515 INDUSTRIAL BLVD, Temple, TX 76504
State / County Construction Project at
Construction Project at
7920 Elmbrook Dr Ste 120, Dallas, TX 75247
Commercial Construction Project at
1520 roundtree dr, Dallas, TX 75247
Commercial Construction Project at
Commercial 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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
2024 - 54%
2022 - 58%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Azteca Enterprises Inc.
41% 5% retainage
59% 10% retainage
Others typically said they were paid on invoice from Azteca Enterprises Inc. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Azteca Enterprises Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Superb accounting and financial leadership. It's 2021, I've been working with them for 5 years and have always been paid on time and in full.