Property Owner / Public Entity
In the last 12 months, San Antonio Independent School District has worked 90 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
79%
41%
41%
Reported Slow Payment
21%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Gilbane Building Company at
State / County Construction Project by Ykk Ap at
State / County Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Gilbane Building Company at
530 HOOVER AVE, San Antonio, TX 78225
State / County Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Teal Construction Co. (TX) at
Residential Construction Project by unknown general contractor at
510 Morningview Dr, San Antonio, TX 78220
Construction Project by unknown general contractor at
110 W Quill Dr Bldg 713, San Antonio, TX 78228
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
820 EAST LEONA STREET, Uvalde, TX 78801
Commercial Construction Project by Structure Tone Southwest at
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
1112 S Zarzamora St, San Antonio, TX 78207
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
1130 E Sunshine Dr, San Antonio, TX 78228
Commercial Construction Project by Bartlett Cocke General Contractors at
1300 Delgado St, San Antonio, TX 78207
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 Eagleland Dr Bldg F, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sundt Construction at
State / County Construction Project by unknown general contractor at
734 Glamis Ave, San Antonio, TX 78223
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 93%
2022 - 92%
2021 - 91%