General Contractor
Review the 15 Ella Bree Homes, LLC 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project at
1722 N Olive St, San Antonio, TX 78208
Construction Project at
815 SAINT JAMES, San Antonio, TX 78202
Construction Project at
819 SAINT JAMES, San Antonio, TX 78202
Construction Project at
223 Quitman St, San Antonio, TX 78208
Commercial Construction Project at
9626 AVIARA GDNS, San Antonio, TX 78251
Commercial Construction Project at
127 STELLA, San Antonio, TX 78203
Commercial Construction Project at
Commercial Construction Project at
914 SOUTH PINE, San Antonio, TX 78210
Commercial Construction Project at
914 S Pine St, San Antonio, TX 78210
Residential Construction Project at
102 Cloverleaf Ave, San Antonio, TX 78209
Commercial Construction Project at
910 S PINE, San Antonio, TX 78210
Commercial Construction Project at
910 S PINE, San Antonio, TX 78251
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 67%
Typical retainage not yet submitted for Ella Bree Homes, LLC.
Typical contract pay terms not yet reported for Ella Bree Homes, LLC.
Typical days to payment not yet collected for Ella Bree Homes, LLC.