General Contractor
Review the 22 Breda 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
418 N US 281, Marble Falls, TX 78654
Commercial Construction Project at
4893 Farm To Market Rd 1516 N, Converse, TX 78109
Commercial Construction Project at
Construction Project by unknown general contractor at
4917 Farm To Market Rd 3009 Bldg, Schertz, TX 78154
Commercial Construction Project at
4017 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 N Austin St, Seguin, TX 78155
State / County Construction Project at
715 Stadium Dr Bldg 317, San Antonio, TX 78212
State / County Construction Project at
Commercial Construction Project at
134 Braniff Dr 2, San Antonio, TX 78216
Commercial Construction Project at
State / County Construction Project at
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Breda Construction.
Typical contract pay terms not yet reported for Breda Construction.
Typical days to payment not yet collected for Breda Construction.