General Contractor
Review the 50 REOC San Antonio 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Panterra Construction (TX) at
315 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by STI-GC at
15909 N US Hwy 281 Ste 114, San Antonio, TX 78232
Construction Project by unknown general contractor at
8725 Marbach Rd Bldg 2, San Antonio, TX 78227
Construction Project by unknown general contractor at
389 E Ramsey Rd, San Antonio, TX 78216
Commercial Construction Project at
nwc corner of us hwy 46 and us hwy 281, Spring Branch, TX 78070
Commercial Construction Project at
Commercial Construction Project at
5740 University Hts, San Antonio, TX 78249
Commercial Construction Project by Med-Tech Construction Inc at
286 Singing Oaks Ste 113, Spring Branch, TX 78070
Commercial Construction Project at
18615 TUSCANY STONE, , TX
Commercial Construction Project at
115 N LOOP 1604 E, , TX
Commercial Construction Project at
1826 N LOOP 1604 W, , TX
Commercial Construction Project at
1810 N Loop 1604 W, San Antonio, TX 78248
Commercial Construction Project at
18615 Tuscany Stone, San Antonio, TX 78258
Commercial Construction Project at
111 E Broadway St, Del Rio, TX 78840
Commercial Construction Project at
1826 N Loop 1604 W, San Antonio, TX 78248
Commercial Construction Project at
9015 MOUNTAIN RIDGE DR, Austin, TX 78759
Commercial Construction Project at
417-421 E COMMERCE ST, San Antonio, TX 78205
Commercial Construction Project at
115 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project at
10127 Morocco St, San Antonio, TX 78216
Commercial Construction Project at
888 Isom Rd, San Antonio, TX 78216
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for REOC San Antonio.
Typical contract pay terms not yet reported for REOC San Antonio.
Typical days to payment not yet collected for REOC San Antonio.