General Contractor
Review the 10 Saenz Construction LLC (TX) 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by Lennar at
Commercial Construction Project at
Commercial Construction Project at
Taxable Fob @robstown Strike Joe Fulton, Corpus Christi, TX 78401
Commercial Construction Project at
EXEMPT FOB @ROBSTOWN STRIKE MEGELLAN, Robstown, TX 78380
Commercial Construction Project at
EXEMPT FOB @ROBSTOWN STRIKE JOE FULTON PROJECT, Robstown, TX 78380
Commercial Construction Project at
Robstown Strike, Robstown, TX 78380
Commercial Construction Project at
EXEMPT FOB @ROBSTOWN STRIKE LEOPARD & CARBON PLANT, Robstown, TX 78380
Commercial Construction Project at
FM624 And HWY 97, Cotulla, TX 78014
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 Saenz Construction LLC (TX).
Typical contract pay terms not yet reported for Saenz Construction LLC (TX).
Typical days to payment not yet collected for Saenz Construction LLC (TX).