Texas Security Integration has worked on 17 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18124 ih 35, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
5722 Walzem Rd, Windcrest, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12625 Wetmore Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8400 Somerset Rd, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1731 S San Marcos St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1400 Ridge Creek Ln, Bulverde, TX 78163
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%