Subcontractor
Review the 44 Southwest Elevator Company 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
5200 S Hulen St, Fort Worth, TX 76132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
421 W 3RD ST, Kennedale, TX 76060
Construction Project by unknown general contractor at
a N a N a N a, N/a, N/A
Construction Project by unknown general contractor at
100 W 3RD ST, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
425 Houston St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
420 Commerce St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
408 Houston St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 W 4th St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
310 houston st, Fort Worth, TX 76102
Construction Project by unknown general contractor at
302 Main St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
220 W 6th St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
220 E 3rd St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
111 E 4th St 111, Fort Worth, TX 76102
Construction Project by unknown general contractor at
109 E 3rd St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
365 Warehouse Dr, Buda, TX 78610
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 91%
2021 - 60%
Typical retainage not yet submitted for Southwest Elevator Company.
Typical contract pay terms not yet reported for Southwest Elevator Company.
Typical days to payment not yet collected for Southwest Elevator Company.