Subcontractor
Review the 99 Competitive Choice 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
36%
52%
53%
Reported Slow Payment
64%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
1020 Metropolitan St, Leavenworth, KS 66048
Commercial Construction Project by AT&T at
1310 Richmond Ave, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
401 W BELKNAP ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
921 NE 13TH STREET, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1101 S Main Ave, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
14001 N ROOTH RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
200 TAYLOR ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
600 E LAS MILPAS RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
640 PHILOMENA DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
200 E WEATHERFORD ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2553 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
2010 SPEARS RD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
300 W BELKNAP ST, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
510 BUTLER AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2803 W MONARCH LN, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2100 W Kings Hwy, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
200 N NEBRASKA AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4500 S LANCASTER RD BLDG 44, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5490 FM 1516 N, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5816 WILCAB RD, San Antonio, TX 78219
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.
According to available information, 94% of projects in 2023 had no reported payment incidents.
2023 - 94%
Typical retainage not yet submitted for Competitive Choice.
Typical contract pay terms not yet reported for Competitive Choice.
Typical days to payment not yet collected for Competitive Choice.