Property Owner / Public Entity
In the last 12 months, GC SA Properties, LLC has worked 6 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%
50%
55%
Unprotected Projects
33%
40%
41%
Reported Slow Payment
67%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8213 Talley Rd, San Antonio, TX 78253
Commercial Construction Project by Workman Commercial at
23330 I-10 W, San Antonio, TX 78257
Commercial Construction Project by Southfork Construction Inc at
1251 Historic Old Hwy 90, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
Construction Project by Rodz Construction at
Commercial Construction Project by unknown general contractor at
8534 I-35 Access Rd, San Antonio, TX 78211
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 50%
2022 - 33%