General Contractor
Review the 48 Fabian's Construction 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
301 N Lbj Dr Ste 119, San Marcos, TX 78666
Commercial Construction Project at
148 E Zavalla St, San Antonio, TX 78204
Commercial Construction Project at
618 Nw Loop 410, San Antonio, TX 78216
Commercial Construction Project at
8310 Broadway, San Antonio, TX 78209
Commercial Construction Project at
519 S Presa St, San Antonio, TX 78205
Commercial Construction Project at
401 S Alamo St, San Antonio, TX 78205
Commercial Construction Project at
Commercial Construction Project at
5826 I-10 W H 10, San Antonio, TX 78201
Commercial Construction Project at
27650 IH 10, Boerne, TX 78006
Commercial Construction Project at
5826 I-10 W Ste 101, San Antonio, TX 78201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2803 Tyne Dr, San Antonio, TX 78222
Commercial Construction Project at
Commercial Construction Project at
139 West Court Lane, San Antonio, TX 78257
Construction Project by unknown general contractor at
2277 NW Military Hwy, San Antonio, TX 78213
Commercial Construction Project at
122 Stribling, San Antonio, TX 78204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
716 S Frio St, San Antonio, TX 78207
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2277 NW Military Hwy 100, San Antonio, TX 78213
Construction Project by unknown general contractor at
419 Carson Hill Dr Bldg 1, San Antonio, TX 78251
Construction Project by unknown general contractor at
4402 E Southcross Blvd Ste 104, San Antonio, TX 78222
Construction Project by unknown general contractor at
22502 N US Hwy 281 Ste 110, San Antonio, TX 78259
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, 61% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 61%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Fabian's Construction LLC.
Typical contract pay terms not yet reported for Fabian's Construction LLC.
Typical days to payment not yet collected for Fabian's Construction LLC.