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San Antonio, TX Construction Payment Monitor

Track and monitor construction payment activity in San Antonio, TX. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in San Antonio, TX have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.

Projects Started
114%
368

368 Projects Started in San Antonio, TX in the last 7 days. This is 114% higher than the previous 7 days.

Projects Completed
144%
195

195 Projects Completed in San Antonio, TX in the last 7 days. This is 144% higher than the previous 7 days.

Mechanics Liens
180%
9

9 Mechanics Liens in San Antonio, TX in the last 7 days. This is 180% higher than the previous 7 days.

Construction project activity shown on this page are from projects reported in the Levelset platform and with county recorder offices. Levelset has knowledge of 100% of the liens filed in San Antonio, TX. These are aggregated at the end of each month from partnerships with county recorders so numbers may change due to the timing of Levelset being aware of new liens. Generally, there may be a short delay between a project starting or new lien being filed and when this page aggregates this new activity.

San Antonio, TX Construction Payment News

See the most recent Construction Financial news in San Antonio, TX. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com

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New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179 image
New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179

On March 30, 2023, New Mexico Governor Michelle Lujan Grisham signed House Bill 179 into ...

Biggest Recent Mechanics Liens filed in San Antonio, TX

Lien filed at 5519 W Loop 1604 N Ste 109, San Antonio, TX 78253

Lien filed on: 12/18/2024

Lien value: $40,267.68


Property Owner:

Freebirds World Burrito

Alamo Spe Muir As To A 3 3612 Interest

Alamo Spe Rfm As To A 2 3026 Interest

Alamo Spe Schulmann As To A 9 4325 Interest

Alamo Spe Jt As To A 11 4340 Interest

Alamo Spe Poplin As To A 17 0599 Interest

Bva Alamo Spe As To 56 4099 Interest

General Contractor:

Jones Sign Co Inc

Lien filed at 21311 Liguria Dr, San Antonio, TX 78266

Lien filed on: 12/16/2024

Lien value: $80,187.22


Property Owner:

Miguel Pozos

General Contractor:

Servpro of Alamo Ranch

Lien filed at 1385 Reese St Lackland A F B, TX 78236

Lien filed on: 12/16/2024

Lien value: $2,200.52


Property Owner:

Us Department of The Air Force Air Education And Training Command

Us Air Force Lackland Air Force Base

General Contractor:

Candito Construction Corp

Lien filed at 11914 Dragon Ln, San Antonio, TX 78252

Lien filed on: 12/13/2024

Lien value: $34,175.00


General Contractor:

CGC General Contractors

Lien filed at 205 E Houston St, San Antonio, TX 78205

Lien filed on: 12/12/2024

Lien value: $43,428.87


Property Owner:

Aimbridge Hospitality

Aimbridge Hospitality National

205 East Houston Street

General Contractor:

Interstate Restoration

Lien filed at 3003 Goliad Rd, San Antonio, TX 78223

Lien filed on: 12/12/2024

Lien value: $16,940.00


Property Owner:

G D Bar Family Limited Partnership

Lien filed at 20727 Stone Oak Pkwy, San Antonio, TX 78258

Lien filed on: 12/11/2024

Lien value: $226,176.09


Property Owner:

GCP XXV LTD

General Contractor:

Rampart Multifamily

Lien filed at 5014 Kayla Brk, San Antonio, TX 78251

Lien filed on: 12/11/2024

Lien value: $13,578.27


Property Owner:

Henry B Harrison Sr

The Estate of Henry B Harrison Sr

General Contractor:

MaxSalePrice Inc.

Lien filed at 3431 Oakdale St, San Antonio, TX 78229

Lien filed on: 12/11/2024

Lien value: $11,785.40


Property Owner:

3431 Oakdale

General Contractor:

Vista Painting & Resurfacing

Lien filed at 4915 N Foster Rd, San Antonio, TX 78244

Lien filed on: 12/11/2024

Lien value: $6,705.66


Property Owner:

Riverlake Partners

Lien filed at 300 N Main Ave, San Antonio, TX 78205

Lien filed on: 12/10/2024

Lien value: $45,926.88


Property Owner:

300 Main Ave

Rogers-O'Brien Construction

Lien filed at 4803 Castle Prince Dr, San Antonio, TX 78218

Lien filed on: 12/10/2024

Lien value: $40,362.45


Property Owner:

Porter Ethel M

General Contractor:

Goettl Air Conditioning And Plumbing

Lien filed at 7900 OLD TEZEL RD, San Antonio, TX 78250

Lien filed on: 12/09/2024

Lien value: $16,237.50


Property Owner:

Lcp San Antonio Owner

Nest Schools

General Contractor:

Callaway Services

Lien filed at 1385 Reese St, San Antonio, TX 78236

Lien filed on: 12/06/2024

Lien value: $27,225.36


General Contractor:

Candito Construction Corp

Lien filed at 363 N GENERAL MCMULLEN DR, San Antonio, TX 78237

Lien filed on: 12/06/2024

Lien value: $22,316.00


What Subs & Suppliers Are Saying About Contractors in San Antonio, TX

Read recent testimonials submitted by contractors in San Antonio, TX about owners and contractors.

 a year ago

I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.


 a year ago

IDM is on point and is a great GC to work with. We never have a problem getting paid and anytime we need help they are always available. A phone call never goes unanswered. We love everyone at IDM.


 a year ago

Payment received within contract guidelines every time. All documents needed were supplied with contract. Easy process.


 a year ago

I had a great experience with American Water Damage. Work done quickly, done well and payment expectations were what I within the contract I signed


 a year ago

Average to slow payments. AP was easy and friendly to deal with. Always communicated any issues on past due invoices. Average days to pay 60-90.

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