Subcontractor
Review the 36 W Services Group, 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1160 2200 S 10 St, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 WHEELER RD, Hauppauge, NY 11788
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
381 Calle E, San Juan, PR 00924
Commercial Construction Project by unknown general contractor at
6282 459 E Interstate 20, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
1155 2200 S 10th St, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5162 Monahans Avenue, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
197 Westbank Expy, Gretna, LA 70053
Commercial Construction Project by unknown general contractor at
4060 Westheimer, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
WEST ELM Store 883 5307 EAST MOCKINGBIRD LANE SUITE 100, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
6906 N Loop 1604, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
4444 Westheimer Rd Ste C100, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
10000 RESEARCH BLVD SPACE B02a, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
WEST ELM Store 849 1011 W FIFTH STREET, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
WEST ELM Store 6206 2869 W 7th Street, Fort Worth, TX 76107
Commercial Construction Project by Flynn Construction Management General Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
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 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for W Services Group, LLC.
100% 10% retainage
Others typically said they were paid on invoice from W Services Group, LLC. See what were common payment terms.
100% Paid on invoice
W Services Group, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
It was amazing work with W Services