Property Owner / Public Entity
In the last 12 months, City of San Antonio (TX) has worked 175 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
88%
41%
40%
Reported Slow Payment
12%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
230 S Callaghan Rd, San Antonio, TX 78227
State / County Construction Project by Pesado Construction Company at
1718 Rilling Rd, San Antonio, TX 78214
Construction Project by unknown general contractor at
305 Dora St, San Antonio, TX 78212
Construction Project by unknown general contractor at
140 King Ave Bldg 1, San Antonio, TX 78211
Construction Project by unknown general contractor at
610 E Market St, San Antonio, TX 78205
Construction Project by unknown general contractor at
1 Haven For Hope Way, San Antonio, TX 78207
Construction Project by unknown general contractor at
626 Hemisfair Plaza Way, San Antonio, TX 78205
Construction Project by unknown general contractor at
14901 Poteet Jourdanton Fwy, San Antonio, TX 78264
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
555 Academic Ct, San Antonio, TX 78204
State / County Construction Project by Ram II General Contractor Inc. at
st anthony ave & nelson avenue, San Antonio, TX 78212
Commercial Construction Project by S. Watts Group at
6303 Medina Base Rd, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
101 S Santa Rosa, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
3415 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
335 Airlift Dr, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
CITY WIDE, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
4135 Thousand Oaks Dr, San Antonio, TX 78217
State / County Construction Project by Copeland Contracting Company at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1538 HILLCREST DR, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
7240 Stonewall Bnd, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
2110 Nogalitos St, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8028 FORREST BRIDGE, Schertz, TX 78154
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 92%
2022 - 87%
2021 - 98%