Subcontractor
Review the 110 Rodriguez & Sons Inc. 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3559 E EVANS RD, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17454 lookout rd, San Antonio, TX 78154
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by The Koehler Company at
110 E Elm St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
5914 Wurzbach Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marksmen General Contractors at
6335 Beech Trl, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
1921 Old Ranch rd 12, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
700 SONTERAK PKWY SUITE 305, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Henock Construction LLC at
1055 Ada St, San Antonio, TX 78223
State / County Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
6351 Lakeview Dr, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
State / County Construction Project by O'Haver Contractors at
Commercial Construction Project by Marksmen General Contractors at
6335 Beech Trail Dr, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project by unknown general contractor at
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 - 68%
Typical retainage not yet submitted for Rodriguez & Sons Inc..
Typical contract pay terms not yet reported for Rodriguez & Sons Inc..
Typical days to payment not yet collected for Rodriguez & Sons Inc..