Fixed Maintenance & Repair has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
707 E Dean Keeton St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
3233 n saint marys st, San Antonio, TX 78212
State / County Construction Project by unknown general contractor at
1227 Memorial St, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
1119 S Acme Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
929 Vosler Loop, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
327 W SUNSET RD, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
5319 BUCKMAN MOUNTAIN RD, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
814 Maysey Dr, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
924 Vosler Loop, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
820 Clay Loop, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
5538 walzem rd, Windcrest, TX 78218
Commercial Construction Project by unknown general contractor at
911 MAYSEY DR, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
3307 Wurzbach Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
2153 Scott Sather Dr, Jbsa Lackland, TX 78236
Commercial Construction Project by unknown general contractor at
5922 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
929 Maysey Dr, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
715 w 34th st, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
2778 Daniel Miller Ct, Jbsa Lackland, TX 78236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
213 COSTA BELLA DR, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8316 BIG VIEW DR, Austin, TX 78730
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 88%
2021 - 100%