General Contractor
Review the 16 Buildem Construction, 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%
41%
44%
Unprotected Projects
100%
50%
52%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project at
cincinnati ave & north elmendorf street, San Antonio, TX 78201
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
1508 N I 35 Frontage Rd, San Marcos, TX 78666
Commercial Construction Project by Jacobs Group General Contractors at
Commercial Construction Project at
Commercial Construction Project at
10243 State Hwy 151, San Antonio, TX 78251
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21911 I-10 W, San Antonio, TX 78256
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.
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 33%
Typical retainage not yet submitted for Buildem Construction, Inc..
Typical contract pay terms not yet reported for Buildem Construction, Inc..
Typical days to payment not yet collected for Buildem Construction, Inc..