General Contractor
Review the 819 Southwest Construction Services, Inc. (TX) 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
1 mission ct 1600 schoolhouse way, San Marcos, 92078
Commercial Construction Project at
1818 18th St, Plano, TX 75074
Commercial Construction Project at
13779 Farm To Market Rd 428, Celina, TX 75009
Commercial Construction Project at
12584 Mapleview St, Lakeside, CA 92040
Construction Project by unknown general contractor at
9700 N 91st St Ste B220, Scottsdale, AZ 85258
Commercial Construction Project at
4104 Main St, Dallas, TX 75226
State / County Construction Project at
14314 Rios Canyon Rd, El Cajon, CA 92021
State / County Construction Project at
1221 Emerald Ave, El Cajon, CA 92020
State / County Construction Project at
3345 Avocado Rd, La Mesa, CA 91941
State / County Construction Project at
State / County Construction Project at
Construction Project at
1791 W Acacia Ave, Hemet, CA 92545
State / County Construction Project at
State / County Construction Project at
1376 Pepper Dr, El Cajon, CA 92021
State / County Construction Project at
1495 Greenfield Dr, El Cajon, CA 92021
State / County Construction Project at
11625 Fuerte Dr, El Cajon, CA 92020
State / County Construction Project at
100 Yamanaka Way, Oceanside, CA 92058
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1500 West Hawking Pkwy, Longview, TX 75605
Commercial Construction Project at
1 Mission Hills Ct, San Marcos, CA 92069
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 92%
2021 - 90%
Usually 5% retainage in California. See typical retainage by State for Southwest Construction Services, Inc. (TX).
100% 5% retainage
Typical contract pay terms not yet reported for Southwest Construction Services, Inc. (TX).
Typical days to payment not yet collected for Southwest Construction Services, Inc. (TX).