General Contractor
Review the 39 Hermes 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%
37%
41%
Unprotected Projects
88%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project at
9747 Culebra Rd 9747, San Antonio, TX 78251
Residential Construction Project at
306 E NOTTINGHAM DR, San Antonio, TX 78209
Commercial Construction Project at
9638 S Presa St, San Antonio, TX 78223
Residential Construction Project at
5314 Glen Ridge Dr, San Antonio, TX 78229
Commercial Construction Project at
9344 SE I 410 ACCESS RD, San Antonio, TX 78223
Commercial Construction Project at
9747 Culebra Rd, San Antonio, TX 78251
Commercial Construction Project at
825 Jackson Keller Rd, San Antonio, TX 78216
Commercial Construction Project at
2203 Cascade Pkwy, San Antonio, TX 78224
Commercial Construction Project at
9323 Perrin Beitel Rd, San Antonio, TX 78217
Commercial Construction Project at
5511 San Pedro Ave, San Antonio, TX 78212
Commercial Construction Project at
spotless fob 78254 spotless, San Antonio, TX 78254
Commercial Construction Project at
2915 S ZAZAMORA STREET PAVING, San Antonio, TX 78225
Commercial Construction Project at
2303 Cascade Pkwy, San Antonio, TX 78224
Commercial Construction Project at
CASCADE PARKWAY, San Antonio, TX 78224
Commercial Construction Project at
245 Seale Rd, San Antonio, TX 78219
Commercial Construction Project by Westport Group at
Construction Project by unknown general contractor at
1039 BASSE RD, San Antonio, TX 78212
Commercial Construction Project at
Construction Project by unknown general contractor at
4831 West Ave, San Antonio, TX 78213
Construction Project at
5803 San Pedro Ave, San Antonio, TX 78212
Construction Project by unknown general contractor at
1121 SW Military Dr Ste 105, San Antonio, TX 78221
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4831 West Ave Bldg 3, San Antonio, TX 78213
Construction Project 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 92%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Hermes Group.
Typical contract pay terms not yet reported for Hermes Group.
Typical days to payment not yet collected for Hermes Group.