Subcontractor
Review the 46 2W Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by unknown general contractor at
TX 97, Fowlerton, TX 78021
Commercial Construction Project by unknown general contractor at
1030 County Rd 607, Kirbyville, TX 75956
Commercial Construction Project by unknown general contractor at
Unnamed Road, Eunice, NM 88231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Goodhope Rd, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
1963 US Highway 59 N, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
28 9278 97, Hobson, TX 78117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
1963 Us Hwy 59n, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
119 E Main St, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
Beckham Rd, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
county rd 2 b, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Co Rd 21, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
3647 fm 665, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
31.173789, Big Lake, TX -101.323979
Commercial Construction Project by unknown general contractor at
Goliad Tx, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
Artesia Wells, Artesia Wells, TX Malt
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for 2W Services.
Typical contract pay terms not yet reported for 2W Services.
Typical days to payment not yet collected for 2W Services.