General Contractor
Review the 28 Wood & Thomason 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
150 S Lbj Dr, San Marcos, TX 78666
Construction Project by unknown general contractor at
420 University Dr, San Marcos, TX 78666
Construction Project by unknown general contractor at
110 E Martin Luther King Jr Dr Ste 102, San Marcos, TX 78666
Commercial Construction Project at
Construction Project by unknown general contractor at
110 E Martin Luther King Jr Dr Ste 106, San Marcos, TX 78666
Construction Project by unknown general contractor at
1515 Aquarena Springs Dr Ste 100, San Marcos, TX 78666
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1635 Aquarena Springs Dr, San Marcos, TX 78666
Construction Project by unknown general contractor at
1400 Aquarena Springs Dr, San Marcos, TX 78666
Commercial Construction Project at
Construction Project by unknown general contractor at
2430 S Ih Ste 116, San Marcos, TX 78666
Construction Project by unknown general contractor at
340 Stagecoach Trl, San Marcos, TX 78666
Residential Construction Project at
Commercial Construction Project at
810 Wonder World Drive, San Marcos, TX 78666
Commercial Construction Project at
310 Fm 3407, San Marcos, TX 78666
Commercial Construction Project at
139 W San Antonio St Ste 500, San Marcos, TX 78666
Commercial Construction Project at
2202 Hunter Rd, San Marcos, TX 78666
Residential Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Wood & Thomason Construction.
100% 10% retainage
Others typically said they were paid on invoice from Wood & Thomason Construction. See what were common payment terms.
100% Paid on invoice
Wood & Thomason Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days