General Contractor
Review the 34 Build Modern LLC (TX) 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
238 Cassiano St, San Antonio, TX 78204
Commercial Construction Project at
242 Cassiano St, San Antonio, TX 78204
Construction Project by unknown general contractor at
3607 S Main St Ste 112, Stafford, TX 77477
Commercial Construction Project at
15110 New Berlin Rd, Saint Hedwig, TX 78152
Commercial Construction Project at
760 E Locust St, San Antonio, TX 78212
Commercial Construction Project at
267 E Lambert St, San Antonio, TX 78204
Residential Construction Project at
268 NIGHT SKY COVE, Blanco, TX 78606
Commercial Construction Project at
214 Lone Star Blvd 6, San Antonio, TX 78204
Commercial Construction Project at
310 Simon St, San Antonio, TX 78204
Commercial Construction Project at
Commercial Construction Project at
210 E Whittier St, San Antonio, TX 78210
Commercial Construction Project at
245 W Fest;sa(w. Fest)david, David, TX
Commercial Construction Project at
3539 ROCK CREEK RUN ST SA PATRICK, Patrick, TX 75125
Commercial Construction Project at
Residential Construction Project at
310 Clay St, San Antonio, TX 78204
Commercial Construction Project at
2301 S Presa St, San Antonio, TX 78210
Commercial Construction Project at
230 ADAMS ST SA, Taft, TX 78390
Residential Construction Project at
310 Clay St Bldg 10, San Antonio, TX 78204
Residential Construction Project at
310 Clay St Bldg 7, San Antonio, TX 78204
Residential Construction Project at
418 E Fest St 183, San Antonio, TX 78204
Residential Construction Project at
310 Clay St Bldg 2, San Antonio, TX 78204
Residential Construction Project at
320 SAINT FRANCIS AVE, San Antonio, TX 78204
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.
2023 - 100%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Build Modern LLC (TX).
Typical contract pay terms not yet reported for Build Modern LLC (TX).
Typical days to payment not yet collected for Build Modern LLC (TX).