General Contractor
Review the 1692 S&B Engineers and Constructors, Ltd. 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%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
4500 Roy J Smith Dr # 2, Killeen, TX 76543
Federal Construction Project at
24784 Big Hill Rd, Winnie, TX 77665
Commercial Construction Project at
Commercial Construction Project at
6535 Fm 1942, Baytown, TX 77521
Commercial Construction Project at
8189 old fm 524 gate 14d, Old Ocean, TX 77463
Commercial Construction Project at
8740 FM 1942 LONESTAR, Baytown, TX 77521
Commercial Construction Project at
24784 Big Hill Rd, Beaumont, TX 77705
Commercial Construction Project at
9500 I 10 GATE 17A, Baytown, TX 77521
Commercial Construction Project at
12440 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project at
STATE HWY 35 LOOP 419 GATE 194, Old Ocean, TX 77463
Commercial Construction Project at
sweeny 10 524 county rd 262a, Sweeny, TX 77480
Commercial Construction Project at
E2581 524 COUNTY RD 262A, Sweeny, TX 77480
Commercial Construction Project at
PO BOX 266245, Houston, TX 77207
Commercial Construction Project at
Commercial Construction Project at
1166 DELANGLADE, Harrison, WI 54130
Construction Project at
4500 Roy J Smith Dr # 1, Killeen, TX 76543
Commercial Construction Project at
4000 Roy J Smith Dr, Killeen, TX 76543
Commercial Construction Project at
Commercial Construction Project at
BIG HILL SPR SITE, Winnie, TX 77665
Commercial Construction Project at
291 Commercial Dr 291, Woodbine, GA 31569
Commercial Construction Project at
Commercial Construction Project at
2800 Twin City Hwy, Groves, TX 77619
State / County Construction Project at
Commercial Construction Project at
3959 OSCAR NELSON DR, San Antonio, TX 78219
Commercial Construction Project at
811 FM1959, San Antonio, TX 78219
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 84%
2022 - 82%
2021 - 99%
Usually 10% retainage in Texas. See typical retainage by State for S&B Engineers and Constructors, Ltd. .
100% 10% retainage
Typical contract pay terms not yet reported for S&B Engineers and Constructors, Ltd. .
Typical days to payment not yet collected for S&B Engineers and Constructors, Ltd. .