Subcontractor
Review the 98 Southwest Destructors 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by J. E. Dunn Construction Group at
9804 North FM 620, Austin, TX 78726
Construction Project by unknown general contractor at
4116 Ed Bluestein Blvd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1201 Tinnin Ford Rd, Austin, TX 78741
Construction Project by unknown general contractor at
1745 E Oltorf St, Austin, TX 78741
Construction Project by unknown general contractor at
2706 Gonzales St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1803 EVERGREEN AVE, Austin, TX 78704
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6607 BRODIE LN, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
4331 Emma Browning Ave, Austin, TX 78719
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4279 Bull Creek Rd, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12949 n us 183 hwy svrd nb, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4060 ENCLAVE MESA CIR, Austin, TX 78731
Construction Project by unknown general contractor at
8519 Cahill Dr, Austin, TX 78729
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1101 SNOWY OWL CT, Austin, TX 78746
Construction Project by unknown general contractor at
1405 KENT LN, Austin, TX 78703
Construction Project by unknown general contractor at
1810 WOODLAND AVE, Austin, TX 78741
Construction Project by unknown general contractor at
10740 Research Blvd Svrd Sb Unit 105, Austin, TX 78759
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 Southwest Destructors.
Typical contract pay terms not yet reported for Southwest Destructors.
Typical days to payment not yet collected for Southwest Destructors.