General Contractor
Review the 56 Valla Construction 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Joeris General Contractors at
Spurs Lane, San Antonio, TX 78240
State / County Construction Project at
Ferguson Avenue, San Antonio, TX 78203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5360-5430 Fredricksburg Rd, San Antonio, TX 78229
Residential Construction Project at
1135 W Craig Pl, San Antonio, TX 78201
Commercial Construction Project at
8645 Fredericksburg Rd, San Antonio, TX 78240
Commercial Construction Project at
7700 Ingram Rd, San Antonio, TX 78251
Commercial Construction Project at
Commercial Construction Project at
5494 Randolph Blvd, San Antonio, TX 78233
Commercial Construction Project at
Commercial Construction Project at
100 de la rosa st, San Antonio, TX 78214
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by STI-GC at
Commercial Construction Project at
5330 Medical Dr, San Antonio, TX 78229
State / County Construction Project at
1 Haven For Hope Way, San Antonio, TX 78207
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2220 S Loop 1604 E, San Antonio, TX 78264
Commercial Construction Project at
3215 Northwestern Dr, San Antonio, TX 78238
Commercial Construction Project at
1650 Kenly Ave, Jbsa Lackland, TX 78236
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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 83%
2021 - 67%
Typical retainage not yet submitted for Valla Construction.
Typical contract pay terms not yet reported for Valla Construction.
Typical days to payment not yet collected for Valla Construction.