Subcontractor
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
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%
Construction Project by unknown general contractor at
818 S Flores St, San Antonio, TX 78204
Commercial Construction Project by Greco Construction Co. (TX) at
4222 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by Engen Contracting Inc at
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
514 W Cevallos, San Antonio, TX 78204
Commercial Construction Project by Cooper General Contractors at
Commercial Construction Project by Concept Builders at
Construction Project by Cooper General Contractors at
W Concord Cir, Austin, TX 78737
Construction Project by Cooper General Contractors at
10715 Gulfdale St, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 83%
Typical retainage not yet submitted for 5w Construction.
Typical contract pay terms not yet reported for 5w Construction.
Typical days to payment not yet collected for 5w Construction.