Subcontractor
Review the 39 Solter 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
635 CHERRY RDG, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
6622 Topper Run, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
522 Billy Mitchell Blvd 564307, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Posey Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
214 W Nueva St 214, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
101 County Rd 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
858 Johns Mansville dr, Hillsboro, TX 76645
State / County Construction Project by unknown general contractor at
1333 W WASHINGTON ST, Stephenville, TX 76402
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 College St, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
Job Tracking, None, KY 41224
State / County Construction Project by unknown general contractor at
101 County Rd 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
None, None, AL
Commercial Construction Project by unknown general contractor at
1202 14th St, Hondo, TX 78861
Commercial Construction Project by Joeris General Contractors at
514, Scott, TX 75169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by White Construction Company (Charles N. White) at
2500 Funston Rd, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
856 Gembler Rd 856, San Antonio, TX 78219
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1727 Cornerway Blvd 1703, San Antonio, TX 78219
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Solter Contractors.
Typical contract pay terms not yet reported for Solter Contractors.
Typical days to payment not yet collected for Solter Contractors.