Subcontractor
Review the 83 W.P.V. Construction 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 by unknown general contractor at
165 LOST MAN RD, Junction, TX 76849
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 Virginia Blvd, San Antonio, TX 78203
Commercial Construction Project by SC Builders Inc at
1802 E Crockett St, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
2826 Christian Dr, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 N Ih 35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
3216 7 oaks dr sa mike, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
626 Montana St, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
903 Piedmont Ave, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS 903 Piedmont Ave, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
5623 timberhurst dr sa mike v, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
4902 WHEATLAND DR SA MIKE, Wheatland, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 FM 696 ELGIN, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
2040 Farm To Market Rd 969, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
5343 san simeon dr sa san simeon mike, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
9110 george kyle st sa george kyle mike, Kyle, TX 78640
Residential Construction Project by unknown general contractor at
1819 Summerwood Dr, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
4342 Dexired Dr, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
827 S Palmetto, San Antonio, TX 78210
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 36%
Typical retainage not yet submitted for W.P.V. Construction.
Typical contract pay terms not yet reported for W.P.V. Construction.
Typical days to payment not yet collected for W.P.V. Construction.