Property Owner / Public Entity
In the last 12 months, Solomon Abdo Inc. has worked 9 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
33%
41%
40%
Reported Slow Payment
56%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by unknown general contractor at
18720 Stone Oak Pkwy Ste 154, San Antonio, TX 78258
Commercial Construction Project by Lakeside Commercial Builders at
3830 N Loop 1604 E Ste 105, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
9100 I-10 W, San Antonio, TX 78229
Commercial Construction Project by Pesado Construction Company at
5603 PRESIDIO PARKWAY, San Antonio, TX 78249
Commercial Construction Project by Southfork Construction Inc at
5539 Presidio Pkwy, San Antonio, TX 78249
Commercial Construction Project by Fabian's Construction LLC at
Commercial Construction Project by unknown general contractor at
17244 I-35 N, Schertz, TX 78154
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
9100 I-10 W Ste 102, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
3830 N Loop 1604 E, San Antonio, TX 78247
Commercial Construction Project by Capital Constructors Group LLC at
15651 I-10 W, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
15651 Ih 10 W, San Antonio, TX 78249
Residential Construction Project by Newport Construction Services Inc at
2118 Cougar Pass Dr, San Antonio, TX 78230
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 60%
2022 - 71%
2021 - 80%