General Contractor
Review the 80 Mission 1 Contractors 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
56%
53%
53%
Reported Slow Payment
22%
6%
2%
Projects With Liens
22%
4%
4%
Commercial Construction Project at
134 Menger Spgs, Boerne, TX 78006
Commercial Construction Project at
4903 Golden Quail, San Antonio, TX 78240
Commercial Construction Project at
4903 Golden Quail Ste 106, San Antonio, TX 78240
Commercial Construction Project at
15900 La Cantera Pkwy Ste 3360, San Antonio, TX 78256
Commercial Construction Project at
9711 Plymouth Rd, San Antonio, TX 78216
Commercial Construction Project at
242 Wolfe Rd, San Antonio, TX 78216
Commercial Construction Project at
15900 La Cantera Pkwy Ste 3370, San Antonio, TX 78256
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9400 E US Highway 290, Fredericksburg, TX 78624
Commercial Construction Project at
8303 W Military Dr, San Antonio, TX 78227
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
30360 Cougar Bnd, Bulverde, TX 78163
Commercial Construction Project at
7950 Floyd Curl Dr Ste 200, San Antonio, TX 78229
Commercial Construction Project at
State / County Construction Project at
30263 Heimer Cv, Bulverde, TX 78163
Commercial Construction Project at
7950 FLOYD CURL DR, San Antonio, TX 78229
Construction Project by unknown general contractor at
Commercial Construction Project at
19080 Nacogdoches Loop, San Antonio, TX 78266
Commercial Construction Project at
10410 Parrigin Rd, Helotes, TX 78023
Commercial Construction Project at
31209 Sunlight Dr, Bulverde, TX 78163
Construction Project by unknown general contractor at
7910 Barlite Blvd Bldg 1, San Antonio, TX 78224
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
115 N Park Blvd, San Antonio, TX 78204
Commercial Construction Project at
18707 Hardy Oak Blvd Ste 100, San Antonio, TX 78258
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 53%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Mission 1 Contractors.
Typical contract pay terms not yet reported for Mission 1 Contractors.
Typical days to payment not yet collected for Mission 1 Contractors.