General Contractor
Review the 13 BW Exterior Solutions 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%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
720 3rd Ave, Grinnell, IA 50112
Commercial Construction Project at
1101 N 18th Dr, Centerville, IA 52544
Commercial Construction Project at
3000 Westown Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
1100 Hoak Dr 000, West Des Moines, IA 50265
Commercial Construction Project at
1250 Hoak Dr, West Des Moines, IA 50265
Owner Occupied Residential Construction Project at
1985 State Hwy 92, Fontanelle, IA 50846
Commercial Construction Project at
45125 250h st, Montrose, SD 57048
State / County Construction Project at
Residential Construction Project at
9384 NW 121st St, Grimes, IA 50111
State / County Construction Project at
610 13th Ave, Belle Plaine, IA 52208
Commercial Construction Project at
2640 E University Ave, Des Moines, IA 50317
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BW Exterior Solutions.
Typical contract pay terms not yet reported for BW Exterior Solutions.
Typical days to payment not yet collected for BW Exterior Solutions.