Subcontractor
Review the 26 S&D Commercial Services LLC 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
1605 E 20TH ST, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
4701 7th St, Bay City, TX 77414
State / County Construction Project by unknown general contractor at
State / County Construction Project by Jamail & Smith Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
601 N Alligator Rd, Granger, TX 76530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Kiewit Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bes Builder LLC at
928 Balcones Club Drive, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
8510 Cahill Dr, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
1100 REINLI ST, Austin, TX 78723
State / County Construction Project by unknown general contractor at
705 W 6th St, Cameron, TX 76520
State / County Construction Project by Sabre Commercial Inc. at
904 Clyde Littlefield Drive, Austin, TX 78705
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
218 W 5th St, Taylor, TX 76574
State / County Construction Project by Alpha Building Corporation at
Commercial Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Jamail & Smith Construction 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.
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.
Typical retainage not yet submitted for S&D Commercial Services LLC.
Typical contract pay terms not yet reported for S&D Commercial Services LLC.
Typical days to payment not yet collected for S&D Commercial Services LLC.