Subcontractor
Review the 15 Will Fix It 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
23110 Pocahontas Dr, San Antonio, TX 78264
Construction Project by unknown general contractor at
5710 Champions Hill Dr, San Antonio, TX 78233
Construction Project by unknown general contractor at
1806 McKinley Ave, San Antonio, TX 78210
Construction Project by unknown general contractor at
151 Oak Dr, Mc Queeney, TX 78123
Construction Project by unknown general contractor at
211 Jennings Ave, San Antonio, TX 78225
Construction Project by unknown general contractor at
7107 Antero Dr, San Antonio, TX 78250
Construction Project by unknown general contractor at
9114 malabar cyn, San Antonio, TX 78245
Construction Project by unknown general contractor at
466 Dolly Dr, Converse, TX 78109
Construction Project by unknown general contractor at
222 Ravenhill Dr, San Antonio, TX 78214
Construction Project by unknown general contractor at
8023 Forest Brg, Live Oak, TX 78233
Construction Project by unknown general contractor at
9018 Deposition Gap, Converse, TX 78109
Construction Project by unknown general contractor at
3713 Candleknoll Cir, San Antonio, TX 78244
Construction Project by unknown general contractor at
4720 Moss Lake St, San Antonio, TX 78244
Construction Project by unknown general contractor at
139 Fantasia St, San Antonio, TX 78216
Construction Project by unknown general contractor at
9003 Clipper Dr, San Antonio, TX 78242
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Will Fix It .
Typical contract pay terms not yet reported for Will Fix It .
Typical days to payment not yet collected for Will Fix It .