General Contractor
Review the 507 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%
38%
42%
Unprotected Projects
74%
52%
53%
Reported Slow Payment
26%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2455 NE INTERSTATE 410 LOOP 150, San Antonio, TX 78217
Commercial Construction Project at
601 Creekside Xing Ste 106, New Braunfels, TX 78130
Commercial Construction Project at
14615 San Pedro Ave Ste 101, San Antonio, TX 78232
Commercial Construction Project at
1422 E Grayson St Ste 103, San Antonio, TX 78208
Commercial Construction Project at
Commercial Construction Project at
718 Lexington Ave Ste 100, San Antonio, TX 78212
Commercial Construction Project at
10622 State Hwy 151 Ste 205, San Antonio, TX 78251
Commercial Construction Project at
2338 N Loop 1604 W Ste 200, San Antonio, TX 78248
Commercial Construction Project by Struthoff Company at
959 State Highway 95 N, Shiner, TX 77984
Commercial Construction Project at
5109 Medical Dr Fl 1, San Antonio, TX 78229
Commercial Construction Project at
9150 Huebner Rd Ste 125, San Antonio, TX 78240
Commercial Construction Project at
1900 Broadway St Ste 1430, San Antonio, TX 78215
Commercial Construction Project at
1900 Broadway St Ste 1450, San Antonio, TX 78215
Commercial Construction Project at
813 S MILAM ST, Fredericksburg, TX 78624
Construction Project by unknown general contractor at
601 Creek Dr, New Braunfels, TX 78130
Commercial Construction Project at
Commercial Construction Project at
14615 San Pedro Ave Ste 220, San Antonio, TX 78232
Commercial Construction Project at
Commercial Construction Project at
2455 NE Loop 410 Ste 242, San Antonio, TX 78217
Commercial Construction Project at
5410 Broadway, San Antonio, TX 78209
Commercial Construction Project at
511 e main st, Fredericksburg, TX 78624
Commercial Construction Project at
321 6th St, San Antonio, TX 78215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 67%
2022 - 63%
2021 - 90%
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.