General Contractor
Review the 127 D.L. Bandy Constructors 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%
38%
42%
Unprotected Projects
48%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
9%
3%
3%
Commercial Construction Project at
9911 Perrin Beitel Rd, San Antonio, TX 78217
Commercial Construction Project at
Commercial Construction Project at
201 CHAGER BLVD, Boerne, TX 78006
State / County Construction Project at
123 Johns Rd, Boerne, TX 78006
State / County Construction Project at
201 Charger Blvd, Boerne, TX 78006
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1313 Homestead Ridge, Boerne, TX 78006
Construction Project at
3635 Candleglenn Dr, San Antonio, TX 78244
Commercial Construction Project at
State / County Construction Project at
3000 N Foster Rd, San Antonio, TX 78244
State / County Construction Project at
CORLEY ROAD CORLEY ROAD, Boerne, TX 78006
State / County Construction Project at
26 Corley Rd, Boerne, TX 78006
State / County Construction Project at
409 W Cullins Ave, Sabinal, TX 78881
Commercial Construction Project at
State / County Construction Project by Copeland Contracting Company at
Commercial Construction Project at
Charger Blvd, Boerne, TX 78006
State / County Construction Project by Ykk Ap at
CORLEY RD, Boerne, TX 78006
State / County Construction Project at
Commercial Construction Project at
1320 E Houston St, San Antonio, TX 78205
State / County Construction Project at
Commercial Construction Project at
102 School St, Converse, TX 78109
State / County Construction Project at
9695 Schaefer Rd, Converse, TX 78109
State / County Construction Project at
State / County Construction Project at
1200 w county line rd, New Braunfels, TX 78130
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 60%
2022 - 44%
2021 - 14%
Usually 5% retainage in Texas. See typical retainage by State for D.L. Bandy Constructors Inc.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for D.L. Bandy Constructors Inc.
Typical days to payment not yet collected for D.L. Bandy Constructors Inc.