Menu

S4 Construction Services LLC Payment and Project History

Review the 14 S4 Construction 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

S4 Construction Services LLC Project and Payment History


Construction Project by unknown general contractor at

1850 Goforth Rd, Kyle, TX 78640

  • Last known event: 04/03/2023
  • First known event: 04/03/2023

State / County Construction Project by unknown general contractor at

  • Last known event: 10/14/2022
  • First known event: 08/11/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    109 Bunton Ln, Kyle, TX 78640

      Commercial Construction Project by unknown general contractor at

      5858 Research Dr, San Antonio, TX 78240

        Commercial Construction Project by unknown general contractor at

        Maintenance Dr, Austin, TX 78703

          Commercial Construction Project by unknown general contractor at

          134 Wallin Farms Dr, Hutto, TX 78634

            Commercial Construction Project by unknown general contractor at

            3749 Coyote Trl, Kingsland, TX 78639

              Commercial Construction Project by unknown general contractor at

              4490 E University Ave, Georgetown, TX 78626

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 04/27/2021
                  • First known event: 04/27/2021

                  Commercial Construction Project by unknown general contractor at

                  2275 N Austin Ave, Georgetown, TX 78626

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from S4 Construction Services LLC


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 67%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for S4 Construction Services LLC.

                      Payment Terms

                      Typical contract pay terms not yet reported for S4 Construction Services LLC.

                      Days to Payment

                      Typical days to payment not yet collected for S4 Construction Services LLC.