Hot Spots Welding & Fabrication has worked on 20 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9410 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6420 Grissom Rd # 125, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
534 Bonair Dr, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 W Rhapsody Dr, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
1207 san francisco, San Antonio, TX 78201
Construction Project by unknown general contractor at
State / County Construction Project by D.L. Bandy Constructors Inc at
Commercial Construction Project by unknown general contractor at
Camp Bullis Jobsite, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14765 I-35 Access Rd, Von Ormy, TX 78073
Commercial Construction Project by unknown general contractor at
Fort Sam Houston, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
5750 Epsilon, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
3138 SE Military Dr Ste 117, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
1604 & i10 intersection, San Antonio, TX 78256
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%