General Contractor
Review the 56 Simonis Enterprises, LLC Dba SERVPRO Of Braun Station 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
2475 W Southcross Blvd, San Antonio, TX 78211
Construction Project at
8635 Shady Mtn, San Antonio, TX 78254
Construction Project at
141 Encino Ave, San Antonio, TX 78209
Construction Project at
86 Wilburn St, Port O Connor, TX 77982
Construction Project at
419 Delgado St, San Antonio, TX 78207
Construction Project at
19302 Reyes Rd, Rio Hondo, TX 78583
Construction Project at
736 WOODLEAVE RD, Bryn Mawr, PA 19010
Construction Project at
8118 Hohen St, San Antonio, TX 78221
Construction Project at
9803 Wind Dancer, San Antonio, TX 78251
Construction Project at
23627 calico chase, San Antonio, TX 78260
Residential Construction Project at
11851 Bel Air Dr Apt 201, San Antonio, TX 78213
Residential Construction Project at
198 Cita Roost, San Antonio, TX 78253
Residential Construction Project at
9571 Farm To Market Rd 1560 N, San Antonio, TX 78254
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
9911 Tezel Rd, San Antonio, TX 78254
Residential Construction Project at
8007 Tokay, San Antonio, TX 78254
Residential Construction Project at
9302 Bowen Dr, San Antonio, TX 78250
Owner Occupied Residential Construction Project at
630 Dodic Pl, San Antonio, TX 78221
Residential Construction Project at
27618 Farm To Market Rd 3009, San Antonio, TX 78266
Residential Construction Project at
14231 Emerald Hill Dr, San Antonio, TX 78231
Residential Construction Project at
9319 Wildstone Pl, San Antonio, TX 78254
Residential Construction Project at
18870 Shadow Canyon Drive, Helotes, TX 78023
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, there were no reported projects in 2023.
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Simonis Enterprises, LLC Dba SERVPRO Of Braun Station.
Typical contract pay terms not yet reported for Simonis Enterprises, LLC Dba SERVPRO Of Braun Station.
Typical days to payment not yet collected for Simonis Enterprises, LLC Dba SERVPRO Of Braun Station.