Tex-State Constructors Inc.
General Contractor
Tex-State Constructors Inc. Payment and Project History
Review the 24 Tex-State Constructors 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 Monitoring24 Projects
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%
Tex-State Constructors Inc. Project and Payment History
Commercial Construction Project at
1922 S General Mcmullen Dr, San Antonio, TX 78226
Commercial Construction Project at
3304 Broadway, San Antonio, TX 78209
Commercial Construction Project by Rogers-O'Brien Construction at
Construction Project at
1314 Guadalupe St, San Antonio, TX 78207
Commercial Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11826 Tech Com, San Antonio, TX 78233
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
401 W Loop 1604 S, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4226 Dividend Dr, San Antonio, TX 78219
Commercial Construction Project at
6335 Beech Trail Dr, Converse, TX 78109
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
272 Farm To Market Rd 306 # 106, New Braunfels, TX 78130
Commercial Construction Project at
5327 TEX-CON RD, San Antonio, TX 78220
Waiting for payment from Tex-State Constructors Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tex-State Constructors Inc..
Payment Terms
Typical contract pay terms not yet reported for Tex-State Constructors Inc..
Days to Payment
Typical days to payment not yet collected for Tex-State Constructors Inc..