General Contractor
Review the 32 Michael+Wes & Company LLC 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%
Commercial Construction Project at
Residential Construction Project at
1551 Springlake Dr, Dripping Springs, TX 78620
Residential Construction Project at
222 WEST AVE UNIT 2308, Austin, TX 78701
Residential Construction Project at
1308 MERIDEN LN, Austin, TX 78703
Commercial Construction Project at
202 Nueces St Unit 3202, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
301 West Ave, Austin, TX 78701
Construction Project at
301 West Ave Ste 120, Austin, TX 78701
Construction Project at
1003 E 7TH ST, Austin, TX 78702
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, there were no reported projects in 2023.
2022 - 9%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Michael+Wes & Company LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Michael+Wes & Company LLC.
Typical days to payment not yet collected for Michael+Wes & Company LLC.