Subcontractor
Review the 12 Camo Contracting 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
MARTIN VARGAS 972-408-8043 7084 BANDERA RD, San Antonio, TX 78238
Construction Project by unknown general contractor at
3090 Justin Rd Ste 305, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
5695 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
12403 west ave, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
7086 Highway 6 N 770985, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
355 Spencer Ln, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
416 S Butler St, Karnes City, TX 78118
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
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.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 83%
Typical retainage not yet submitted for Camo Contracting.
Typical contract pay terms not yet reported for Camo Contracting.
Typical days to payment not yet collected for Camo Contracting.