General Contractor
Review the 78 Escobedo Group 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
10240 GRAYWOOD RD CONTACT CAMERON 201-207-2516, Dallas, TX 75229
Commercial Construction Project at
10240 GAYWOOD RD, Dallas, TX 75229
Commercial Construction Project at
12532 FM 967 Unit A, Driftwood, TX 78619
Construction Project at
1111 Arion Pkwy, San Antonio, TX 78216
Commercial Construction Project at
512-779-7733 98 SAN JACINTO BLVD, Austin, TX 78701
Commercial Construction Project at
507 Commercial Dr, Buda, TX 78610
Commercial Construction Project at
199 Distribution Cv, Buda, TX 78610
Commercial Construction Project at
8800 Bear Creek Dr 5, Austin, TX 78737
Commercial Construction Project at
Commercial Construction Project at
12532 Rr 967, Buda, TX 78610
Residential Construction Project at
1225 Red Hawk Rd, Wimberley, TX 78676
Commercial Construction Project at
10608 RR 962 E DRIPPING SPRINGS, Dripping Springs, TX 78620
Commercial Construction Project at
1701 STRAMFORD LN, Austin, TX 73301
Commercial Construction Project at
1565 Wilson Ranch Rd, Marble Falls, TX 78654
Commercial Construction Project at
30.363788, 30.363788, 98.199497,, TX -98.199497
Commercial Construction Project at
Commercial Construction Project at
FARM ROAD 962 SPICEWOOD SPICEWOOD, Spicewood, TX 78669
Commercial Construction Project at
8800 BEAR CREEK DR BUDA, Buda, TX 78610
Commercial Construction Project at
22703 W FM 150, Driftwood, TX 78619
Commercial Construction Project at
22703 W FM 150 HTTPSESEARCHHAYSCADCOMPR, Driftwood, TX 78619
Commercial Construction Project at
Commercial Construction Project at
22701 Farm To Market Rd 150, Driftwood, TX 78619
Commercial Construction Project at
8701 Bear Creek Dr, Austin, TX 78737
Construction Project at
311 W 5TH ST UNIT 1203, Austin, TX 78701
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 80%
2021 - 78%
Typical retainage not yet submitted for Escobedo Group.
Typical contract pay terms not yet reported for Escobedo Group.
Typical days to payment not yet collected for Escobedo Group.