Property Owner / Public Entity
In the last 12 months, Southwest Independent School District (TX) has worked 28 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%
48%
54%
Unprotected Projects
82%
42%
41%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Joeris General Contractors at
11960 Dragon Ln, San Antonio, TX 78252
State / County Construction Project by Kencon Constructors / Construction Managers Ltd at
11910 Dragon Ln, San Antonio, TX 78252
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Kencon Constructors / Construction Managers Ltd at
3022 Reforma Dr, San Antonio, TX 78211
State / County Construction Project by Field Turf USA at
Commercial Construction Project by unknown general contractor at
4495 Verano Pkwy Bldg 100, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
13608 WATSON LANE, San Antonio, TX 78219
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
11553 PEARSALL ROAD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5902 Fishers Bnd, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
5830 Old Pearsall Rd, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
10355 Kriewald Rd, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
11535 PEARSALL ROAD, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
4495 SW VERANO PKWY, San Antonio, TX 78219
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
11303 Tilson Dr, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
8911 Excellence Dr, San Antonio, TX 78252
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7314 Old Pearsall Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
2250 PUE RD, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
5003 GRAY BUFFALO ST, San Antonio, TX 78242
State / County Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
6803 S I-35, San Antonio, TX 78211
State / County Construction Project by CGC General Contractors at
9410 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
MULTIPLE LOCATIONS, San Antonio, TX 78201
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 100%
2021 - 94%