General Contractor
Review the 794 Southwestern Services (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%
38%
42%
Unprotected Projects
94%
52%
53%
Reported Slow Payment
4%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
3580 N Federal Hwy, Lighthouse Point, FL 33064
Commercial Construction Project at
3811 Old Spanish Trl, Houston, TX 77021
Commercial Construction Project at
4333 Western Center Blvd, Fort Worth, TX 76137
Commercial Construction Project at
6601 Everhart Rd Ste E, Corpus Christi, TX 78413
Commercial Construction Project at
1655 W Kimberly Rd, Davenport, IA 52806
Commercial Construction Project at
905 W Main St, Boonville, IN 47601
Commercial Construction Project at
Commercial Construction Project at
3569 Far West Blvd, Austin, TX 78731
Commercial Construction Project at
1949 E Prosperity Ave, Tulare, CA 93274
Commercial Construction Project at
2425 Muscatine Ave, Iowa City, IA 52240
Commercial Construction Project at
1425 Pkwy, Sevierville, TN 37862
Construction Project by unknown general contractor at
1001 N Arney Rd Ste 304, Woodburn, OR 97071
Commercial Construction Project at
2784 Prince William Pkwy, Woodbridge, VA 22192
Commercial Construction Project at
2220 Capital Cir NE, Tallahassee, FL 32308
Commercial Construction Project at
2427 W Jefferson Blvd, Dallas, TX 75211
Commercial Construction Project at
585 E Morrison Rd, Brownsville, TX 78526
Commercial Construction Project at
1945 Marx Way, Anderson, CA 96007
Commercial Construction Project at
2628 Hilltop Dr, Redding, CA 96002
Construction Project by unknown general contractor at
403 s lake dallas dr, Lake Dallas, TX 75065
Commercial Construction Project at
Construction Project by unknown general contractor at
1415 Olney Ave SE, Port Orchard, WA 98366
Construction Project by unknown general contractor at
1525 New York Ave, Arlington, TX 76010
Construction Project by unknown general contractor at
8336 Pineville matthews Rd, Pineville, NC 28134
Construction Project by unknown general contractor at
1731 Village Ln SE, Port Orchard, WA 98366
Commercial Construction Project at
8336 Pineville-Matthews Rd, Charlotte, NC 28226
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 94%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Southwestern Services (TX).
100% 10% retainage
Others typically said they were paid on invoice from Southwestern Services (TX). See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Southwestern Services (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days