Santos Construction, Inc. (TX)
General Contractor
Santos Construction, Inc. (TX) Payment and Project History
Review the 16 Santos Construction, Inc. (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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Santos Construction, Inc. (TX) Project and Payment History
Commercial Construction Project at
w grenoble dr & gregory ln, Grand Prairie, TX 75052
Commercial Construction Project at
Commercial Construction Project at
LOCATIONS, Grand Prairie, TX 75240
Commercial Construction Project at
carrier & canadian st, Grand Prairie, TX 75050
Commercial Construction Project at
hill st & n carrier pkwy, Grand Prairie, TX 75050
Commercial Construction Project at
Santos Construction, Grand Prairie, TX 75050
Commercial Construction Project at
various locations 21045 grand, Prarie, TX 75050
Commercial Construction Project at
Santos Construction, Dallas, TX 75236
Commercial Construction Project at
ST, Grand Prairie, TX 75050
State / County Construction Project at
303 PIONEER GRAND, Prarie, TX 75051
Commercial Construction Project at
Nw 6th St, Bonham, TX 75418
State / County Construction Project at
GREEN TREE ECHO GRAND PRAIRIE Texas 19355, Grand Prairie, TX 19355
Commercial Construction Project at
bennie ln & sw 3rd st, Grand Prairie, TX 75051
State / County Construction Project at
various locations, Grand Prairie, TX 75050
- Last known event: 05/15/2023
- First known event: 05/15/2023
State / County Construction Project at
S CARRIER W MARSHALL DR, Grand Prairie, TX 75051
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Waiting for payment from Santos Construction, Inc. (TX)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Santos Construction, Inc. (TX).
Payment Terms
Typical contract pay terms not yet reported for Santos Construction, Inc. (TX).
Days to Payment
Typical days to payment not yet collected for Santos Construction, Inc. (TX).