General Contractor
Review the 7 Wadih Design & 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7529 N Loop 1604 E Ste 112, Live Oak, TX 78233
Commercial Construction Project at
Commercial Construction Project at
200 Chihuahua St, San Antonio, TX 78207
Construction Project by unknown general contractor at
23127 W Interstate 10 Bldg 1, San Antonio, TX 78257
Construction Project by unknown general contractor at
12000 E Loop 1604 N Ste 108, Universal City, TX 78148
Commercial Construction Project at
5118 Loma Linda Dr, San Antonio, TX 78201
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%
Typical retainage not yet submitted for Wadih Design & Construction Inc.
Typical contract pay terms not yet reported for Wadih Design & Construction Inc.
Typical days to payment not yet collected for Wadih Design & Construction Inc.