Material Supplier
Review the 24 San Antonio Lumber Co. 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by ColeHaven Homes at
37553 Clinton Ave, Dade City, FL 33525
Residential Construction Project by unknown general contractor at
33449 DUNNE RD, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
12744 Curley St, San Antonio, FL 33576
Residential Construction Project by Bobby Hilton Construction, Inc (FL) at
33372 woodtrace dr, Dade City, FL 33523
Commercial Construction Project by unknown general contractor at
9080 Shasta St, Webster, FL 33597
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
33351 Berry Hill Drive, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, San Antonio, FL 33576
Residential Construction Project by unknown general contractor at
7th street & 15th avenue, Zephyrhills, FL 33542
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for San Antonio Lumber Co..
Typical contract pay terms not yet reported for San Antonio Lumber Co..
Typical days to payment not yet collected for San Antonio Lumber Co..