Property Owner / Public Entity
In the last 12 months, Worth & Associates (TX) has worked 1 project. 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
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
19114 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project by Drash Contracting Company at
19122 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Drash Contracting Company at
19026 Ridgewood Pkwy Ste 119, San Antonio, TX 78259
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by unknown general contractor at
19130 N US 291, San Antonio, TX 78221
Construction Project by unknown general contractor at
10001 Reunion Pl Ste 108, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20711 Wilderness Oak Ste 103, San Antonio, TX 78258
Construction Project by unknown general contractor at
12707 Silicon Dr Ste 115, San Antonio, TX 78249
Construction Project by unknown general contractor at
19026 Ridgewood Pkwy Ste 316, San Antonio, TX 78259
Construction Project by unknown general contractor at
19026 Ridgewood Pkwy Ste 134, San Antonio, TX 78259
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
Ridgewood Park, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
1718 Dry Creek Way, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Kopplow Construction Company Inc at
Commercial Construction Project by unknown general contractor at
2201 Broadway St, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
2338 N Loop 1604 W, San Antonio, TX 78248
Commercial Construction Project by Kopplow Construction Company Inc at
12459 Network Blvd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 75%
2021 - 93%