General Contractor
Review the 71 San Antonio Constructors 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
79%
52%
53%
Reported Slow Payment
21%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
6302 WILD VALLEY, San Antonio, TX 78205
Commercial Construction Project at
6021 Cypress Pt, Cibolo, TX 78108
State / County Construction Project at
Crestfield St, San Antonio, TX 78248
State / County Construction Project at
Goodhue Ave, San Antonio, TX 78218
State / County Construction Project at
6402 INDIAN RUN, San Antonio, TX 78233
Commercial Construction Project at
6402 INDIAN RUN, Schertz, TX 78154
Commercial Construction Project at
208 Stratford Ct, San Antonio, TX 78223
Commercial Construction Project at
118 STRATFORD CT, San Antonio, TX 78223
Commercial Construction Project at
212 STRATFORD CT, San Antonio, TX 78223
Commercial Construction Project at
215 STRATFORD CT, San Antonio, TX 78223
Construction Project at
227 Belfast Dr, San Antonio, TX 78209
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1300 Greenwood, Schertz, TX 78154
Residential Construction Project at
5915 Fishers Bnd, San Antonio, TX 78242
State / County Construction Project at
4328 golden oak, Schertz, TX 78154
Residential Construction Project at
6074 Covers Cv, New Braunfels, TX 78132
Commercial Construction Project at
4013 County Rd 342, La Vernia, TX 78121
State / County Construction Project at
701 Nolan St, San Antonio, TX 78202
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project 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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Texas. See typical retainage by State for San Antonio Constructors.
100% No Retainage
Others typically said they were paid on invoice from San Antonio Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for San Antonio Constructors.