General Contractor
Review the 554 S. Watts Group 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
76%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
5%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
401 S 1st St 7, Austin, TX 78704
Construction Project by unknown general contractor at
11910 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project at
1180 SETON PKWY, Kyle, TX 78640
Commercial Construction Project at
6303 Medina Base Rd, San Antonio, TX 78227
Commercial Construction Project at
20419 State Hwy 46, Spring Branch, TX 78070
Commercial Construction Project at
Commercial Construction Project at
20475 State Hwy 46 W Ste 360, Spring Branch, TX 78070
Construction Project by unknown general contractor at
2801 Via Fortuna Unit 250, Austin, TX 78746
Commercial Construction Project at
1111 W 34th St Ste 103, Austin, TX 78705
Commercial Construction Project at
4616 Highway 75 Ste 105, Denison, TX 75020
Commercial Construction Project at
100 Congress Ave Ste 1400, Austin, TX 78701
Commercial Construction Project at
20419 STATE HWY 46, Bulverde, TX 78163
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1221 1/2 Red River St, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1306 Hi Stirrup, Marble Falls, TX 78657
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1345 Philomena St, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
608 Morrow St Ste 100, Austin, TX 78752
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 61%
2022 - 69%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for S. Watts Group.
100% 10% retainage
Typical contract pay terms not yet reported for S. Watts Group.
Typical days to payment not yet collected for S. Watts Group.