Subcontractor
Review the 105 CW & W CONTRACTORS 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%
31%
41%
Unprotected Projects
50%
64%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
932 Windwood Dr, Beebe, AR 72012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5366 State Rte 480, Coushatta, LA 71019
Commercial Construction Project by unknown general contractor at
3600 W US 90, Schulenburg, TX 78956
Commercial Construction Project by unknown general contractor at
9090 Hwy 371, Sibley, LA 71073
Commercial Construction Project by unknown general contractor at
1900 Traskwood Rd, Traskwood, AR 72167
Commercial Construction Project by unknown general contractor at
905 Lake St, Marshall, TX 75670
Commercial Construction Project by unknown general contractor at
3038 Farm To Market Rd 1579, Schulenburg, TX 78956
Commercial Construction Project by unknown general contractor at
4070 Sterlington Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
222 Glendale Ln, Haughton, LA 71037
Commercial Construction Project by unknown general contractor at
4701 Modica Lott Rd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
19113 County Rd 567, Essex, MO 63846
Commercial Construction Project by unknown general contractor at
2 Charmingdale Dr, Monroe, LA 71202
Commercial Construction Project by unknown general contractor at
297 Weatherton St, Sibley, LA 71073
Commercial Construction Project by unknown general contractor at
14 Wurzbach Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
269-253 Par Rd 116, Franklin, LA 70538
Commercial Construction Project by unknown general contractor at
1503 MIDWAY DR, Port Allen, LA 70767
Commercial Construction Project by unknown general contractor at
215 deerwood ln, Haughton, LA 71037
Commercial Construction Project by unknown general contractor at
Brock Rd, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
20216 FM 2252, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
201 lake village dr, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
382 N Main St, Sibley, LA 71073
Commercial Construction Project by unknown general contractor at
256 Lonewa Rd, Monroe, LA 71203
Commercial Construction Project by unknown general contractor at
5375 Jackson St, Monroe, LA 71202
Commercial Construction Project by unknown general contractor at
black jack cemetery rd, Huntsville, TX 77340
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 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CW & W CONTRACTORS.
Typical contract pay terms not yet reported for CW & W CONTRACTORS.
Typical days to payment not yet collected for CW & W CONTRACTORS.