Property Owner / Public Entity
In the last 12 months, SA Miers, Ltd. has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by GW Mitchell Construction at
8155 I-35 Access Rd, San Antonio, TX 78224
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
8019 I-35 S, San Antonio, TX 78224
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by GW Mitchell Construction at
8155 I-35 Access Rd, San Antonio, TX 78211
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
15770 SOUTH US HWY 281-14607 S HWY 281, San Antonio, TX 78264
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
15770 S US 281, San Antonio, TX 78221
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
14607 S US-281, San Antonio, TX 78221
Commercial Construction Project by D. Wilson Construction Co at
194220 W EXPRESSWAY 83, Mcallen, TX 78501
Commercial Construction Project by D. Wilson Construction Co at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by D. Wilson Construction Co 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 65%