Best in Town Apartment Services, Inc.
Subcontractor
Best in Town Apartment Services, Inc. Payment and Project History
Review the 21 Best in Town Apartment Services, 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Best in Town Apartment Services, Inc. Project and Payment History
Construction Project by unknown general contractor at
11300 Roszell St, San Antonio, TX 78217
Construction Project by unknown general contractor at
950 E Bitters Rd, San Antonio, TX 78216
Construction Project by unknown general contractor at
326 Whitewood St, San Antonio, TX 78242
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22503 N HW 281, San Antonio, TX 78258
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 07/08/2022
- First known event: 07/08/2022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 05/23/2022
- First known event: 05/23/2022
Construction Project by Wehner Multifamily 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 Wehner Multifamily at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Waiting for payment from Best in Town Apartment Services, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 33%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Best in Town Apartment Services, Inc..
Payment Terms
Typical contract pay terms not yet reported for Best in Town Apartment Services, Inc..
Days to Payment
Typical days to payment not yet collected for Best in Town Apartment Services, Inc..