General Contractor
Review the 19 FT Builder Services 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
10154 Culebra Rd, San Antonio, TX 78251
Construction Project by unknown general contractor at
15614 Huebner Rd Ste 109, San Antonio, TX 78248
Construction Project by unknown general contractor at
9801 I-10 W, San Antonio, TX 78230
Construction Project by unknown general contractor at
3078 Martin Luther King Jr Dr, San Antonio, TX 78220
Construction Project by unknown general contractor at
9801 W Interstate 10 Bldg 1, San Antonio, TX 78230
Construction Project at
9822 Potranco Rd Ste 110, San Antonio, TX 78251
Construction Project at
3435 Thousand Oaks Dr Ste 106, San Antonio, TX 78247
Construction Project by unknown general contractor at
10502 O'connor Rd, San Antonio, TX 78233
Commercial Construction Project at
Commercial Construction Project at
2802 Farm To Market Rd 2917, Alvin, TX 77511
Construction Project by unknown general contractor at
10015 Potranco Rd, San Antonio, TX 78251
Construction Project by unknown general contractor at
9822 Potranco Rd Ste 112, San Antonio, TX 78251
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
17743 S Loop 1604 W, Von Ormy, TX 78073
Residential Construction Project at
1415 E Walnut St, Seguin, TX 78155
Commercial Construction Project at
1256 Farm To Market Rd 78 Ste 114, Schertz, TX 78154
Commercial Construction Project at
9075 Farm To Market Rd 78, Converse, TX 78109
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for FT Builder Services LLC.
Typical contract pay terms not yet reported for FT Builder Services LLC.
Typical days to payment not yet collected for FT Builder Services LLC.