Subcontractor
Review the 2053 Structura Inc. 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%
32%
47%
Unprotected Projects
93%
65%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
JOHN 737-975-6341 5905 WILLIAMSON RD, Creedmoor, TX 78610
Commercial Construction Project by unknown general contractor at
737-975-6341 1905 ELDER HILL RD, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9116 Hog Eye Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
17951 N Ranch Rd 12, Wimberley, TX 78676
Commercial Construction Project by Seidel Construction at
4120 Loop 337, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
5200 Historic Old Hwy 90, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
17951 Rr 12, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11600 Bandera Rd, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
1927 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
111 W 10th St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 LAWHON LN, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
850 Farm To Market Rd 1209, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
1592 LAWHON, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
865 Farm To Market Rd 1209, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
17300 Dallas Pkwy 1889, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
6304 Fallwater Trl 2524, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
2159 S Shiloh Rd 3784, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
4884 Duncanville Rd Ste C, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1330 S Jupiter Rd 2524, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
8700 Autobahn Dr, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
1401 LAKESIDE PKWY 214-364-2524 JOSH, Flower Mound, TX 75028
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 57% of projects in 2024 had no reported payment incidents.
2025 - 84%
2024 - 57%
2023 - 56%
2022 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Structura Inc..
4% 5% retainage
96% 10% retainage
Others typically said they were paid when paid from Structura Inc.. See what were common payment terms.
100% Pay when paid
Structura Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days