Subcontractor
Review the 34 Bustamante 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
0%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by The Burt Group at
Construction Project by unknown general contractor at
Commercial Construction Project by Alpine Contracting Inc at
Construction Project by Quest Contracting at
Commercial Construction Project by unknown general contractor at
5702 W Loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Construction Project by Maxx Builders at
1816 Hilltop Commercial Dr, Pflugerville, TX 78660
Commercial Construction Project by Helker & Crawford Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by The Patel Group at
Construction Project by Creighton Construction & Development at
Commercial Construction Project by Sundance Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5531 N Loop 1604 W, San Antonio, TX 78249
State / County Construction Project by unknown general contractor at
1 Haven For Hope Way, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
18201 State Hwy 71, Spicewood, TX 78669
Commercial Construction Project by Key Construction at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2438 W Anderson Ln, Austin, TX 78757
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 0%
2021 - 13%
Typical retainage not yet submitted for Bustamante Construction.
Typical contract pay terms not yet reported for Bustamante Construction.
Typical days to payment not yet collected for Bustamante Construction.