General Contractor
Review the 17 One Source Contracting LLC (TX) 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
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
Construction Project at
Construction Project at
8011 N New Braunfels Ave, San Antonio, TX 78209
Construction Project at
8535 Greenbrier, San Antonio, TX 78209
Construction Project at
120 Delmar St 49, San Antonio, TX 78210
Construction Project at
Construction Project at
307 W Mistletoe Ave, San Antonio, TX 78212
Construction Project at
3903 Barrington St Apt 104, San Antonio, TX 78217
Construction Project at
7530 Mocking Bird Ln, San Antonio, TX 78229
Construction Project at
Construction Project at
Construction Project at
123301 Blanco Rd, San Antonio, TX 78216
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for One Source Contracting LLC (TX).
Typical contract pay terms not yet reported for One Source Contracting LLC (TX).
Typical days to payment not yet collected for One Source Contracting LLC (TX).