Schwob Building Company Ltd
General Contractor
Schwob Building Company Ltd Payment and Project History
Review the 887 Schwob Building Company Ltd 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 Monitoring887 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
0%
3%
3%
Schwob Building Company Ltd Project and Payment History
Commercial Construction Project at
1090 Burgundy Dr, El Paso, TX 79907
- Last known event: 12/17/2024
- First known event: 02/11/2024
Commercial Construction Project at
5025 Cash Rd, Dallas, TX 75247
Commercial Construction Project at
- Last known event: 07/14/2023
- First known event: 08/25/2022
Commercial Construction Project at
- Last known event: 10/15/2024
- First known event: 02/14/2020
Commercial Construction Project at
swc duncanville rd & w ledbetter dr, Dallas, TX 75233
Commercial Construction Project at
4211 Irving Ave, Dallas, TX 75247
Commercial Construction Project at
austin ledbetter yard swc duncanville rd & w ledbetter dr, Dallas, TX 75233
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
6935 Industrial Dr, Mebane, NC 27302
Commercial Construction Project by Tiseo Paving Co at
- Last known event: 12/13/2024
- First known event: 06/14/2024
Commercial Construction Project at
5821 Bear Ln, Corpus Christi, TX 78405
Commercial Construction Project at
- Last known event: 11/15/2024
- First known event: 04/26/2018
Commercial Construction Project at
3131 Old Brock Rd 6936, Weatherford, TX 76087
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
1825 W 200 S, Lindon, UT 84042
Commercial Construction Project at
1298 Sun Valley Blvd, Robinson, TX 76706
- Last known event: 08/15/2024
- First known event: 12/15/2023
Commercial Construction Project at
1700 County Rd 147 # B1, Georgetown, TX 78633
Commercial Construction Project at
3131 Old Brock Rd, Weatherford, TX 76087
- Last known event: 10/15/2024
- First known event: 09/13/2024
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 02/15/2019
Commercial Construction Project at
1022 W Oakdale Rd, Grand Prairie, TX 75050
Commercial Construction Project at
SWC DUNCANVILLE RD W LEDBETTE, Dallas, TX 75236
Commercial Construction Project at
1400 Ranchers Legacy Trail, Fort Worth, TX 76126
- Last known event: 07/15/2024
- First known event: 09/15/2023
Commercial Construction Project at
22410 Beckendorf Rd, Katy, TX 77449
- Last known event: 04/22/2024
- First known event: 01/12/2024
Construction Project by unknown general contractor at
1350 Lake Shore Dr Ste 160, Coppell, TX 75019
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project at
PO BOX 728, Euless, TX 76039
Commercial Construction Project at
22410 Beckendorff Rd, Katy, TX 77449
Commercial Construction Project at
1600 Railroad St, Lewisville, TX 75057
Waiting for payment from Schwob Building Company Ltd
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
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
Payment Performance Over the Years
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 51%
2024 - 45%
2023 - 63%
2022 - 78%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Schwob Building Company Ltd.
11% No Retainage
89% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Schwob Building Company Ltd. See what were common payment terms.
100% Paid on invoice
Days to Payment
Schwob Building Company Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Schwob Building Company Ltd
Payment was on time and communicative on the process