General Contractor
Review the 30 Sandoval Contracting Inc. 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
80%
53%
54%
Reported Slow Payment
20%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5727 Kenwick St, San Antonio, TX 78238
Commercial Construction Project at
PABLO 210-325-0927 150 PARK HILL DR, Olmos Park, TX 78212
Commercial Construction Project at
1400 Schertz Pkwy, Schertz, TX 78154
Residential Construction Project at
150 Park Hill Dr, San Antonio, TX 78212
Commercial Construction Project at
LOOP 410 ACCESS ANGEL 2104208217, San Antonio, TX 78219
Construction Project by unknown general contractor at
2825 Farm To Market Rd 725, New Braunfels, TX 78130
Construction Project by unknown general contractor at
4012 E FM 1518 N, Schertz, TX 78154
Construction Project at
555 Porter St, New Braunfels, TX 78130
Commercial Construction Project at
204 Dinn Dr, San Antonio, TX 78218
State / County Construction Project at
Commercial Construction Project at
8559 NE IH 410 GIL 480-469-9003, San Antonio, TX 78219
Commercial Construction Project at
13914 filomena, San Antonio, TX 78253
Commercial Construction Project at
FRIO COUNTY RD IH35, Pearsall, TX 78061
Commercial Construction Project at
1819 Knickerbocker Rd Ste 104, San Angelo, TX 76904
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
315 Marquis Ln, San Antonio, TX 78216
Construction Project by unknown general contractor at
12415 Bandera Rd Ste 116, Helotes, TX 78023
Commercial Construction Project at
122 E Terra Alta Dr, San Antonio, TX 78209
Commercial Construction Project at
7731 Broadway Apt 11, San Antonio, TX 78209
Commercial Construction Project at
3323 E Commerce St, San Antonio, TX 78220
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 57%
2022 - 85%
2021 - 67%
Typical retainage not yet submitted for Sandoval Contracting Inc..
Typical contract pay terms not yet reported for Sandoval Contracting Inc..
Typical days to payment not yet collected for Sandoval Contracting Inc..