Saenz Utility Contractors LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Saenz Utility Contractors LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2206 TREASURE CV, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
nec s veterans blvd & e military hwy, Pharr, TX 78577
Federal Construction Project by Glz Construction at
5124 Honduras Ave, Mcallen, TX 78503
State / County Construction Project by unknown general contractor at
3046 ASH AVE, Mercedes, TX 78570
Construction Project by unknown general contractor at
PHARR TX 956 702 4111 78577, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
422 W Oregon St, Harlingen, TX 78552
Commercial Construction Project by 2Gs LLC dba Earthworks Enterprise at
302 W Griffin Pkwy, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by 2Gs LLC dba Earthworks Enterprise at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1009 S FM 1015, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
mile 16 n & la blanca rd, Edinburg, TX 78537
Residential Construction Project by unknown general contractor at
1005 Martinez St, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
1106 W Pear Ave, Pharr, TX 78577
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22290 N FM 88, Edcouch, TX 78538
State / County Construction Project by unknown general contractor at
Shops at 493 Subdivision - Phase II, Donna, TX 78537
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2021 - 60%