Subcontractor
Review the 59 W5 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
CO RD 44, Wildorado, TX 79098
Commercial Construction Project by unknown general contractor at
83 W LONDON RD, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
725 E University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
9381 County Rd 300 717165, Mentone, TX 79754
Commercial Construction Project by unknown general contractor at
109 TRINITY ST, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
monte carlo blvd & longneck rd, Princeton, TX 75407
Commercial Construction Project by GCC at
Commercial Construction Project by unknown general contractor at
513 E 1st St, Coffeyville, KS 67337
Commercial Construction Project by unknown general contractor at
111 Vought Pl, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
7905 County Rd 450, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
204 S Buffalo Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
204 S Buffalo St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
708 E 12th St, Coffeyville, KS 67337
Commercial Construction Project by unknown general contractor at
503 HCR 2109, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
P O BOX 832, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
e university blvd dallas tx, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
VARIOUS 1129 Colorado Ave E University Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
12902-12936 US 550, Bloomfield, NM 87413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Brandt Companies, LLC at
725 E University Dr 9127, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
20860 E 330th Rd, Chelsea, OK 74016
Commercial Construction Project by unknown general contractor at
County Rd 3570 TRAILER, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
120 County Rd 4148, Itasca, TX 76055
Commercial Construction Project by unknown general contractor at
17360 Farm To Market Rd 2755, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
Community Dr, Cleveland, TX 77327
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for W5 Construction.
Typical contract pay terms not yet reported for W5 Construction.
Typical days to payment not yet collected for W5 Construction.