San Saba Construction Services Inc has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, San Saba Construction Services Inc had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
93%
37%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Brownstone Group at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by Acadian Group at
1100 Corinth St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
1110 Parker St, Dallas, TX 75215
Commercial Construction Project by Acadian Group at
1106 County Rd 364, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
823 Waverly Dr 827, Allen, TX 75013
Commercial Construction Project by Timber Ridge Construction (TX) at
7500 New York Ave, Arlington, TX 76002
Commercial Construction Project by F&F Construction Inc. (TN) at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
601 E Centre Park Blvd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd 5087, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd 5088, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
sw crnr st hwy 5 & harrison st, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
sw greenbriar st water, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
hillsborough dr & us hw 377, Roanoke, TX 76262
Commercial Construction Project by Acadian Group at
SEC W Lamberth Rd Friendship Rd, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
1000 Spinks Rd, Flower Mound, TX 75028
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by unknown general contractor at
4850 NE Loop 820, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
1520 E Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
965 Duncan Perry Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1805 S Zang Blvd, Dallas, TX 75224
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
2475 Glenda Ln, Dallas, TX 75229
Commercial Construction Project by F&F Construction (Little Elm, TX) 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 82%
2022 - 80%
2021 - 100%