Preventative Maintenance has worked on 12 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
9703 Menard Cir, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
14603 SAN ANTONIO, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
1573 BELLA VIS, Canyon Lake, TX 78133
Residential Construction Project by unknown general contractor at
6346 Farm To Market Rd 311, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
FELSMAUER BLVD NEW BRAUNFELS, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
SAXTON PLACE AND GALIT COVE, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
2727 NE INTERSTATE 410 LOOP, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
19310 Terra Brk, San Antonio, TX 78255
Commercial Construction Project by unknown general contractor at
10123 Steinig Link, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
10122 Steinig Link, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
18222 Gran Mesa, San Antonio, TX 78259
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 - 67%