Steve Wilson & Associates
Subcontractor
Steve Wilson & Associates Payment and Project History
Review the 96 Steve Wilson & Associates 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 Monitoring96 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Steve Wilson & Associates Project and Payment History
Construction Project by unknown general contractor at
3501 Altamesa Blvd, Fort Worth, TX 76133
- Last known event: 04/20/2023
- First known event: 04/20/2023
Construction Project by unknown general contractor at
125 Sycamore School Rd, Fort Worth, TX 76134
- Last known event: 03/23/2023
- First known event: 03/23/2023
Construction Project by unknown general contractor at
4010 Jewella Ave, Shreveport, LA 71109
- Last known event: 03/23/2023
- First known event: 03/23/2023
Construction Project by unknown general contractor at
517 E Kings Hwy, Shreveport, LA 71105
- Last known event: 03/09/2023
- First known event: 03/09/2023
Construction Project by unknown general contractor at
2544 Bert Kouns Industrial Loop, Shreveport, LA 71118
- Last known event: 12/28/2022
- First known event: 12/28/2022
Commercial Construction Project by unknown general contractor at
2204 State Highway 71, Columbus, TX 78934
Commercial Construction Project by unknown general contractor at
1120 N Velasco St, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
909 N Mechanic St, El Campo, TX 77437
Construction Project by unknown general contractor at
100 State Park Rd, Lockhart, TX 78644
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
115 N General Bruce Dr, Temple, TX 76504
- Last known event: 05/06/2021
- First known event: 05/06/2021
Commercial Construction Project by unknown general contractor at
PMB 285 14493 S Padre Island Dr Ste A, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
2108 E Belt Line Rd, Carrollton, TX 75006
- Last known event: 01/12/2021
- First known event: 01/12/2021
Construction Project by unknown general contractor at
140 S Dowlen Rd, Beaumont, TX 77707
- Last known event: 03/02/2020
- First known event: 03/02/2020
Construction Project by unknown general contractor at
3575 College St, Beaumont, TX 77701
- Last known event: 01/14/2020
- First known event: 01/14/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 03/02/2020
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1405 West Hwy 332, Clute, TX 77531
- Last known event: 02/12/2021
- First known event: 01/15/2021
Construction Project by unknown general contractor at
9516 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Wb 132 Steve, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
9516 N LAMAR BLVD DAWN WILSON 361 442 4043, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Pizza Hut, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Po & W-b # Are Required Approved Employees: Steve Freeman, Wilso, TX
Commercial Construction Project by unknown general contractor at
306 4286 LUCAS ST, Beaumont, TX 77703
Construction Project by unknown general contractor at
105 W Retama St, South Padre Island, TX 78597
- Last known event: 04/15/2020
- First known event: 04/15/2020
Commercial Construction Project by unknown general contractor at
Steve Wilson Beaumont Job, Beaumont, TX 77703
Commercial Construction Project by unknown general contractor at
204 3575 COLLEGE ST, Beaumont, TX 77701
Waiting for payment from Steve Wilson & Associates
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 91%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Steve Wilson & Associates.
Payment Terms
Typical contract pay terms not yet reported for Steve Wilson & Associates.
Days to Payment
Typical days to payment not yet collected for Steve Wilson & Associates.