General Contractor
Review the 20 One Stop Contractors and Consulting 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
2414 Babcock Rd 113, San Antonio, TX 78229
Construction Project by unknown general contractor at
15711 Nacogdoches Rd, San Antonio, TX 78247
Construction Project by unknown general contractor at
112 Amaya Calle, San Antonio, TX 78237
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
4139 Gardendale, San Antonio, TX 78229
Construction Project by unknown general contractor at
1533 Austin Hwy Ste 103, San Antonio, TX 78218
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
15015 Tradesman Dr Ste 105, San Antonio, TX 78249
Construction Project by unknown general contractor at
2222 N I-35, San Antonio, TX 78208
Construction Project by unknown general contractor at
16320 Huebner Rd Bldg 2, San Antonio, TX 78248
Construction Project by unknown general contractor at
118 S Sabinas St Bldg 2, San Antonio, TX 78207
Construction Project by unknown general contractor at
415 E Cevallos, San Antonio, TX 78204
Construction Project by unknown general contractor at
4525 Rigsby Ave Ste 107, San Antonio, TX 78222
Construction Project by Cambridge Contracting LLC at
15015 Tradesman Dr Bldg 1, San Antonio, TX 78249
Construction Project by unknown general contractor at
723 S Alamo St Bldg 2, San Antonio, TX 78205
Construction Project by unknown general contractor at
5703 San Pedro Ave, San Antonio, TX 78212
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for One Stop Contractors and Consulting.
Typical contract pay terms not yet reported for One Stop Contractors and Consulting.
Typical days to payment not yet collected for One Stop Contractors and Consulting.