Subcontractor
Review the 73 Wade Construction (San Antonio, 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Perilous Times Restoration at
2910 S New Braunfels Ave, San Antonio, TX 78210
Construction Project by unknown general contractor at
8204 Pat Booker Rd, Live Oak, TX 78233
Construction Project by unknown general contractor at
14145 Nacogdoches Rd Ste 102, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
12950 Country Pkwy Ste 100, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8601 Huebner Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
12950 Country Pkwy, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
2214 Fountain Way, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
11705 Perrin Beitel Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3595 PGBT, Plano, TX 3595
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
324 Geneseo Rd 449128, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Sun vly Mall, Harlingen, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13th st, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
Sun vly Mall, Harlengen, TX 78216
Commercial Construction Project by unknown general contractor at
Sun vly Mall, Mcallen, TX 78216
Commercial Construction Project by unknown general contractor at
Sun Valley Mall Mike/ricky, Harlengen, TX 78216
Commercial Construction Project by unknown general contractor at
510 I-10 E, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
2834 Gouap Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 E Business, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
EXTREME JUMP, Cc, TX 78216
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 75%
Typical retainage not yet submitted for Wade Construction (San Antonio, TX).
Others typically said they were paid on invoice from Wade Construction (San Antonio, TX). See what were common payment terms.
100% Paid on invoice
Wade Construction (San Antonio, TX) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Good company to work with!