General Contractor
Review the 67 EIB Contractor 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
95%
52%
53%
Reported Slow Payment
5%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
12016 Alamo Rnch, San Antonio, TX 78253
Construction Project by unknown general contractor at
145 Avery Rd N Bldg 220, Kerrville, TX 78028
Commercial Construction Project at
Commercial Construction Project at
3048 US Hwy 181 SteB, Portland, TX 78374
Commercial Construction Project at
7400 San Pedro Ave Space 1715, San Antonio, TX 78216
Commercial Construction Project at
9217 FM 3180, Baytown, TX 77523
Commercial Construction Project at
1101 Castro Ave Ave, Hondo, TX 78861
Construction Project by unknown general contractor at
8687 N Central Expy Ste 2248, Dallas, TX 75225
Commercial Construction Project at
2004 County Rd 421, Hondo, TX 78861
Commercial Construction Project at
655 W Illinois Ave Ste 606, Dallas, TX 75224
Commercial Construction Project at
2048 W Oaklawn Rd, Pleasanton, TX 78064
Commercial Construction Project at
Commercial Construction Project at
8219 State Hwy 151, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
5416 Schertz Rd, San Antonio, TX 78233
Construction Project by unknown general contractor at
Commercial Construction Project at
21230 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project at
4101 IH 69 Access Road Suite B1, Corpus Christi, TX 78410
Federal Construction Project at
85002 Old Ironsides Ave, Killeen, TX 76544
Commercial Construction Project at
4101 IH 69 ACCESS RD STE B 1, Corpus Christi, TX 78410
Commercial Construction Project at
3401 Fredericksburg Rd, San Antonio, TX 78201
Construction Project by unknown general contractor at
Federal Construction Project at
13471 Sergeant Major Blvd, Fort Bliss, TX 79918
Construction Project at
State / County Construction Project at
2250 Kelly Dr Bldg 2306, Jbsa Lackland, TX 78236
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 65%
2022 - 85%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for EIB Contractor.
100% 10% retainage
Typical contract pay terms not yet reported for EIB Contractor.
Typical days to payment not yet collected for EIB Contractor.