General Contractor
Review the 563 Drash Contracting Company 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%
43%
47%
Unprotected Projects
71%
48%
50%
Reported Slow Payment
29%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
8000 I-10 W Ste 300, San Antonio, TX 78229
Commercial Construction Project at
1250 NE Loop 410, San Antonio, TX 78209
Commercial Construction Project at
8000 I-10 W Ste 910, San Antonio, TX 78229
Commercial Construction Project at
5722 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project at
5700 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project at
Construction Project by unknown general contractor at
5723 University Hts Bldg 1, San Antonio, TX 78249
Commercial Construction Project at
5723 University Hts Ste 103, San Antonio, TX 78249
Construction Project by unknown general contractor at
19026 Ridgewood Pkwy # 313, San Antonio, TX 78259
Commercial Construction Project at
10001 Reunion Pl Ste 200, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
12104 Alamo Rnch, San Antonio, TX 78253
Commercial Construction Project at
19031 Ridgewood Pkwy, San Antonio, TX 78259
Commercial Construction Project at
1422 E Grayson St Ste 104, San Antonio, TX 78208
Commercial Construction Project at
Commercial Construction Project at
5850 Farinon Dr, San Antonio, TX 78249
Construction Project by unknown general contractor at
1422 E Grayson St Ste 205, San Antonio, TX 78208
Commercial Construction Project at
1803 Broadway St Ste 108, San Antonio, TX 78215
Commercial Construction Project at
Commercial Construction Project at
1900 Broadway St Ste 630, San Antonio, TX 78215
Commercial Construction Project at
1422 E Grayson St Fl 3, San Antonio, TX 78208
Commercial Construction Project at
1900 Broadway St Ste 660, San Antonio, TX 78215
Commercial Construction Project at
Commercial Construction Project at
1900 Broadway St 6, San Antonio, TX 78215
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 67%
2023 - 67%
2022 - 63%
Typical retainage not yet submitted for Drash Contracting Company.
Typical contract pay terms not yet reported for Drash Contracting Company.
Typical days to payment not yet collected for Drash Contracting Company.