General Contractor
Review the 86 Southwest General 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
400 Garrett Ave, Gruver, TX 79040
State / County Construction Project at
15300 AMARILLO BLVD, Amarillo, TX 79108
Commercial Construction Project at
1200 S Harrison St, Amarillo, TX 79101
Commercial Construction Project at
1700 Coulter Dr, Amarillo, TX 79106
Commercial Construction Project at
1732 HAGY BLVD, Amarillo, TX 79106
Commercial Construction Project at
7008 University Ave, Lubbock, TX 79413
Commercial Construction Project at
900 AVENUE K, Hereford, TX 79045
State / County Construction Project at
18701 Jim Line Rd, Amarillo, TX 79124
Commercial Construction Project at
1001 S BLESSEN RD, Bushland, TX 79012
Commercial Construction Project at
6410 4TH ST, Lubbock, TX 79416
Commercial Construction Project at
5024 MILWAUKEE AVE, Lubbock, TX 79407
Residential Construction Project at
4 CLOISTER PKWY, Amarillo, TX 79121
Residential Construction Project at
8540 CARGO LN, Amarillo, TX 79118
State / County Construction Project at
1001 S BLESSEN RD, Bushland, TX 79124
Commercial Construction Project at
1216 S Harrison St, Amarillo, TX 79101
Commercial Construction Project at
3601 NE 24th Ave, Amarillo, TX 79107
Commercial Construction Project at
808 W 27th St, Plainview, TX 79072
Commercial Construction Project at
3728 progressive rd, Hereford, TX 79045
Commercial Construction Project at
1501 Streit Dr, Amarillo, TX 79106
Commercial Construction Project at
Commercial Construction Project at
canyon & w 4th, Plainview, TX 79072
Commercial Construction Project at
1500 S FM 2381, Amarillo, TX 79124
Commercial Construction Project at
1259 s st street, Clayton, NM 88415
Commercial Construction Project at
State / County Construction Project at
704 La Plata St, La, TX 79045
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 82%
2022 - 63%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Southwest General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Southwest General Contractors.
Typical days to payment not yet collected for Southwest General Contractors.