Menu
HomeContractors5w ConstructionPayment and Project History

5w Construction Payment and Project History

Review the 22 5w Construction 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

5w Construction Project and Payment History


Construction Project by unknown general contractor at

818 S Flores St, San Antonio, TX 78204

  • Last known event: 03/15/2023
  • First known event: 03/15/2023

Commercial Construction Project by Greco Construction Co. (TX) at

4222 SW Loop 410, San Antonio, TX 78227

    Commercial Construction Project by Walgreens at

      Commercial Construction Project by unknown general contractor at

      514 W Cevallos, San Antonio, TX 78204

        • Last known event: 07/22/2020
        • First known event: 07/22/2020

        Commercial Construction Project by Concept Builders at

          Construction Project by Cooper General Contractors at

          W Concord Cir, Austin, TX 78737

          • Last known event: 06/19/2020
          • First known event: 06/19/2020

          Construction Project by Cooper General Contractors at

          10715 Gulfdale St, San Antonio, TX 78216

          • Last known event: 05/15/2020
          • First known event: 05/15/2020

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/15/2021
          • First known event: 01/15/2021

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/13/2020
          • First known event: 02/14/2020

          Waiting for payment from 5w Construction


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, 0% of projects in 2023 had no reported payment incidents.

          2023 - 0%

          2021 - 83%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for 5w Construction.

          Payment Terms

          Typical contract pay terms not yet reported for 5w Construction.

          Days to Payment

          Typical days to payment not yet collected for 5w Construction.