General Contractor
Review the 10 SLR Building Contractors 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1501 W Freddy Gonzalez Dr, Edinburg, TX 78539
Construction Project by unknown general contractor at
1501 Freddy Gonzalez Dr, Edinburg, TX 78539
State / County Construction Project at
Commercial Construction Project at
1803 S Cesar Chavez Rd, Edinburg, TX 78542
State / County Construction Project at
1913 Roque Salinas Rd, Mission, TX 78572
Commercial Construction Project at
3701 w military hwy, Mcallen, TX 78503
Commercial Construction Project at
State / County Construction Project at
909 S Mon Mack Rd, Edinburg, TX 78539
Commercial Construction Project at
1201 W University Dr Bldg CONTRACTO, Edinburg, TX 78539
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for SLR Building Contractors.
Typical contract pay terms not yet reported for SLR Building Contractors.
Typical days to payment not yet collected for SLR Building Contractors.