General Contractor
Review the 40 Ward Contracting 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
0%
37%
41%
Unprotected Projects
70%
52%
53%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
9411 N Lamar Blvd Ste 100, Austin, TX 78753
Commercial Construction Project at
9210 State Rte 6 S, Houston, TX 77083
Residential Construction Project at
242 Victorian Gable Dr, Driftwood, TX 78619
Commercial Construction Project at
9210 State Rte 6 S Ste E, Houston, TX 77083
Commercial Construction Project at
15757 Farm To Market Rd 529 Ste C, Houston, TX 77095
Construction Project by unknown general contractor at
9355 Culebra Rd Ste 100, San Antonio, TX 78251
Residential Construction Project at
197 CHARRO VISTA DR, Driftwood, TX 78619
Commercial Construction Project at
2522 N Eldridge, Houston, TX 77082
Commercial Construction Project at
516 E Belt Line Rd Ste 400, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
3610 Nogalitos St Ste 106, San Antonio, TX 78211
Commercial Construction Project at
Construction Project by unknown general contractor at
1107 San Pedro Ave, San Antonio, TX 78212
Construction Project by unknown general contractor at
18840 I-35 Ste 500, Kyle, TX 78640
Construction Project by unknown general contractor at
655 barnes dr, San Marcos, TX 78666
Commercial Construction Project at
Construction Project by unknown general contractor at
255 E Basse Rd Ste 808, San Antonio, TX 78209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23110 Ih 10 W Ste 209, San Antonio, TX 78257
Construction Project by unknown general contractor at
7959 Fredericksburg Rd Ste 103, San Antonio, TX 78229
Construction Project by unknown general contractor at
18470 Blanco Rd Ste 101, San Antonio, TX 78258
Construction Project by unknown general contractor at
2508 N US 281 Ste 125, Marble Falls, TX 78654
Construction Project by unknown general contractor at
11659 fm 2154 rd 100, College Station, TX 77845
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ward Contracting LLC.
Typical contract pay terms not yet reported for Ward Contracting LLC.
Typical days to payment not yet collected for Ward Contracting LLC.