General Contractor
Review the 97 Paloma Blanca Enterprises 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3471 Miner Rd, Fort Sill, OK 73503
Commercial Construction Project at
Commercial Construction Project at
8250 Gardner Rd, San Antonio, TX 78263
Commercial Construction Project at
12315 US 59, Laredo, TX 78043
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4634 Hamilton Wolfe Rd, San Antonio, TX 78229
Commercial Construction Project at
2284 US Hwy 90 E, Hondo, TX 78861
Commercial Construction Project at
Co Rd 796, Carlsbad, NM 88220
Commercial Construction Project at
9243 Villamain Rd, San Antonio, TX 78223
Commercial Construction Project at
Commercial Construction Project at
4325 SE Military Dr, San Antonio, TX 78222
Residential Construction Project at
25432 N FM 681, Edinburg, TX 78541
Commercial Construction Project at
405 River Rd, Miles, TX 76861
Commercial Construction Project at
911 Jason St, Carlsbad, NM 88220
Commercial Construction Project at
25832 FM2058, Edinburg, TX 78541
Commercial Construction Project at
25101 FM 2058, Edinburg, TX 78541
Commercial Construction Project at
900 317, Putnam, TX 76469
Commercial Construction Project at
1177 Twin Wells Rd, Loving, NM 88256
Commercial Construction Project at
23317 Farm To Market Rd 3024, Mathis, TX 78368
Commercial Construction Project at
708 N REYNOLDS AVE, Throckmorton, TX 76483
Commercial Construction Project at
4014 Dawson Rd, Shreveport, LA 71119
Commercial Construction Project at
Commercial Construction Project at
306 W 18th St, Falfurrias, TX 78355
Commercial Construction Project at
2465 Co Rd 233, Jayton, TX 79528
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 Paloma Blanca Enterprises.
Typical contract pay terms not yet reported for Paloma Blanca Enterprises.
Typical days to payment not yet collected for Paloma Blanca Enterprises.