South Texas Soil Services, LLC has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Texas Soil Services, LLC had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
60%
38%
41%
Reported Slow Payment
40%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Roth Construction Inc. at
US 181 BUDDY GANEM DRIVE, Portland, TX 78374
Commercial Construction Project by GLR Inc at
2125 Saratoga Ct, Corpus Christi, TX 78417
Commercial Construction Project by GLR Inc at
2125 SARATOGA CORNER OF SARATOGA AND CROSSTO, Corpus Christi, TX 78417
Commercial Construction Project by Black Canyon Construction (TX) at
2901 Hwy 35 N, Rockport, TX 78382
Commercial Construction Project by Roth Construction Inc. at
US 181 BUDDY GANEM DRIVE NEW CONSTRUCTION OF A TEXAN GA, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
302 Graham Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
1400 Wildcat Dr 3, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1131 US HWY 181, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
590 Yorktown Blvd, Corpus Christi, TX 78418
Commercial Construction Project by Alamo System Industries LLC at
Commercial Construction Project by Alamo System Industries LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7202 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
sliverleaf rd rockport, Rockport, TX 78381
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
632 Rattlesnake Point Rd, Rockport, TX 78382
Other Construction Project by unknown general contractor at
1850 hwy 35 bypass, Aransas Pass Aransas Pass, TX 78335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1850 TX 35, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
202 Salt Lake Rd, Rockport, TX 78382
Commercial Construction Project by Integrated Builders Group at
Commercial Construction Project by unknown general contractor at
5716 Timbergate Dr, Corpus Christi, TX 78414
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 57%
2021 - 56%