Menu

JBSA Fort Sam Houston Past Projects and Payment History

In the last 12 months, JBSA Fort Sam Houston has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

41%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

JBSA Fort Sam Houston Project and Payment History


Commercial Construction Project by RYCARS Construction, LLC at

2330 Stanley Rd, Jbsa Ft Sam Houston, TX 78234

    Federal Construction Project by Ram II General Contractor Inc. at

    1350 MCGEE RD, San Antonio, TX 78234

      Commercial Construction Project by unknown general contractor at

      MEIGS RD, San Antonio, TX 78234

        Federal Construction Project by unknown general contractor at

        29.45168, San Antonio, TX -98.44876

          Federal Construction Project by unknown general contractor at

            Commercial Construction Project by CCI Energy and Construction Services LLC at

            2330 Stanley Rd Bldg 56, Jbsa Ft Sam Houston, TX 78234

              Federal Construction Project by unknown general contractor at

              BLDGS, San Antonio, TX 78201

                Federal Construction Project by unknown general contractor at

                2330 Stanley Rd Bldg 122, Jbsa Ft Sam Houston, TX 78234

                • Last known event: 01/15/2020
                • First known event: 01/15/2020

                Federal Construction Project by National Native American Construction, Inc. at

                1937 rod & gun club loop fort, Hood, TX 76544

                  Commercial Construction Project by unknown general contractor at

                  134 STANLEY RD, Fort Sam Houston, TX 78234

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project by unknown general contractor at

                  2748 Worth Rd, Jbsa Ft Sam Houston, TX 78234

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Waiting for payment from JBSA Fort Sam Houston


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Suppliers they work with