Subcontractor
Review the 77 Winco Contractors 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
57%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Pesado Construction Company at
1718 Rilling Rd, San Antonio, TX 78214
State / County Construction Project by unknown general contractor at
101 N Flores St, San Antonio, TX 78205
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Keller Martin Construction at
6220 Culebra Rd Bldg 298, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
35 FRONTAGE RD, San Marcos, TX 78666
Commercial Construction Project by Green Arrow Development at
2434 S Interstate 35, San Marcos, TX 78666
State / County Construction Project by unknown general contractor at
410 S Eastern St, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
RODEO WAY, Cibolo, TX 78108
Commercial Construction Project by Malitz Construction Inc at
1526 Semlinger Rd, San Antonio, TX 78220
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by Joeris General Contractors at
851 S Acme Rd, San Antonio, TX 78237
Residential Construction Project by unknown general contractor at
5814 Blacksmith Way, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
2440 S I-35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19265 Hwy 281N FOB LUGER RESIDENCE, San Antonio, TX 78258
Construction Project by unknown general contractor at
4400 Evans Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
FOB, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
RIDGE AQUILA, Garden Ridge, TX 78266
Commercial Construction Project by Wurzel Builders at
102 School St, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
307 River Ranch Cir, Martindale, TX 78655
State / County Construction Project by Casias Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 92%
2022 - 80%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Winco Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Winco Contractors.
Typical days to payment not yet collected for Winco Contractors.