Subcontractor
Review the 14 Setien & Associates 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Copeland Contracting Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Falcon Construction, LLC at
Commercial Construction Project by unknown general contractor at
12895 I-10 E, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
13302 Thornridge Ln, San Antonio, TX 78232
Construction Project by Blue Ladder Contractors at
Construction Project by Blue Ladder Contractors at
15909 San Pedro Ave Ste 125, San Antonio, TX 78232
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23755 N US Hwy 281, San Antonio, TX 78258
State / County Construction Project by Manhattan Construction Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Setien & Associates Inc..
Typical contract pay terms not yet reported for Setien & Associates Inc..
Typical days to payment not yet collected for Setien & Associates Inc..