General Contractor
Review the 12 SWBC Builders 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
legacy dr & w frontier pkwy, Texas, TX 75078
Commercial Construction Project at
601 ALEMEDA ST, Fort Worth, TX 76108
Construction Project at
P O 8873 Fort Worth TX 76124-0873, Fort Worth, TX 76124
Construction Project by unknown general contractor at
Residential Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Senitz Construction at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2021 - 100%
Typical retainage not yet submitted for SWBC Builders.
Typical contract pay terms not yet reported for SWBC Builders.
Typical days to payment not yet collected for SWBC Builders.