General Contractor
Review the 25 SWA Construction Inc. 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3206 W Broad St, Richmond, VA 23230
Commercial Construction Project at
1715 E Grace St, Richmond, VA 23223
Commercial Construction Project at
1211 Mactavish Ave, Richmond, VA 23230
Commercial Construction Project at
725 W Cary St, Richmond, VA 23220
Commercial Construction Project at
Commercial Construction Project at
Mactavish & W Marshall, Richmond, VA 23230
Commercial Construction Project at
509 N Gaskins Rd, Henrico, VA 23238
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 - 80%
Usually no retainage in Virginia. See typical retainage by State for SWA Construction Inc..
100% No Retainage
Typical contract pay terms not yet reported for SWA Construction Inc..
Typical days to payment not yet collected for SWA Construction Inc..