Subcontractor
Review the 120 Native American 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
50%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by unknown general contractor at
5738 Farm To Market Rd 2538, Marion, TX 78124
State / County Construction Project by unknown general contractor at
602 E Main St, Little River Academy, TX 76554
Commercial Construction Project by Hofer Builders at
325 N Saginaw Blvd, Saginaw, TX 76179
Construction Project by unknown general contractor at
2320 SW 36th St, San Antonio, TX 78237
Construction Project by unknown general contractor at
8799 Crownhill Blvd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
17000 Ih 10 W I 10, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
12680 West Hwy 290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
75 Maske Rd, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
285 W Borgfeld Rd, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
5807 Schertz Pkwy, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
ih35 & space ctr dr, San Antonio, TX 78239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2885 County Rd 357, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alpine Contracting Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
bulldog rd & turkey run rd fort, Hood, TX 76544
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Crowder Constructors, Inc. at
Commercial Construction Project by Bartlett Cocke General Contractors at
Farm To Market 1957, San Antonio, TX 78253
Commercial Construction Project by Cerda Construction & Design Enterprises at
Commercial Construction Project by unknown general contractor at
14400 Farm To Market Rd 306, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
n pine st & rd s 1, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
1368 Bordeaux Ln, New Braunfels, TX 78132
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2021 - 50%
Typical retainage not yet submitted for Native American Contracting.
Others typically said they were paid on invoice from Native American Contracting. See what were common payment terms.
100% Paid on invoice
Native American Contracting typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days