General Contractor
Review the 38 Express Contracting 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
60%
53%
53%
Reported Slow Payment
40%
6%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
Commercial Construction Project at
FM 1535, San Antonio, TX 78257
Federal Construction Project at
WILKERSON RD BLDG 5107 CAMP, Bullis, TX 78257
Commercial Construction Project at
JBSA CAMP BULLIS, San Antonio, TX 78201
Commercial Construction Project at
1003 GENERAL THOMAS KELLY BLVDCONROE AIRPORT HANGER 15, Conroe, TX 77303
Federal Construction Project at
2330 Stanley Rd, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project at
1003 General Thomas Kelly, Conroe, TX 77303
Federal Construction Project at
1003 General Thomas Kelly Blvd, Conroe, TX 77303
Commercial Construction Project at
JBSA, San Antonio, TX 78234
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project by L.C. Mosel Co. at
Federal Construction Project by ZIWA Corporation at
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1875 ARIZONA ST JBSA, Lackland, TX 78736
Commercial Construction Project at
Arizona St, San Antonio, TX 78242
Commercial Construction Project at
44000 South Expressway 281, Edinburg, TX 78542
Federal Construction Project at
Commercial Construction Project at
2205 Infantry Post Rd, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project at
332 Lou Stroup Dr, Uvalde, TX 78801
Commercial Construction Project at
BLD 2064, San Antonio, TX 78234
State / County Construction Project at
9775 Espada Rd, San Antonio, TX 78214
State / County Construction Project by L.C. Mosel Co. 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 67%
2022 - 89%
2021 - 33%
Typical retainage not yet submitted for Express Contracting.
Typical contract pay terms not yet reported for Express Contracting.
Typical days to payment not yet collected for Express Contracting.