One Stop Services Inc. (TX)
Subcontractor
One Stop Services Inc. (TX) Payment and Project History
Review the 11 One Stop Services Inc. (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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
One Stop Services Inc. (TX) Project and Payment History
Commercial Construction Project by Southfork Construction Inc at
5523 E Evans Rd, San Antonio, TX 78266
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12710 I-10 W Ste 150, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
5401 Bandera Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
17046 La Cantera Parkway Suite 110, San Antonio, TX 78256
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5515 N Loop 1604 W 104, San Antonio, TX 78249
Commercial Construction Project by Buffalo Construction at
722 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by Barker Contracting, Inc. (AZ) at
- Last known event: 03/16/2019
- First known event: 03/16/2019
Commercial Construction Project by unknown general contractor at
Waiting for payment from One Stop Services Inc. (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 83% of projects in 2024 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for One Stop Services Inc. (TX).
Payment Terms
Typical contract pay terms not yet reported for One Stop Services Inc. (TX).
Days to Payment
Typical days to payment not yet collected for One Stop Services Inc. (TX).