Subcontractor
Review the 68 Washdown 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6720 S Hulen St, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
1550 FOXLAKE DR, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
2852 Farm To Market Rd 1141, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
4400 FM1385, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
28 Edge Hill Dr, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
1524 SANTOS DR, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1049 John Day Rd, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
1905 Forest Ridge Dr, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
6700 ALMA RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2038 granada trl, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 E Bluebonnet Dr, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
503 Laurence Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2801 E PRESIDENT GEORGE BUSH HWY, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2317 S Jackson Ave W, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
3902 Lands End Ct, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3501 Armstrong Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
820 Hawks Way, Argyle, TX 76226
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Washdown.
Typical contract pay terms not yet reported for Washdown.
Typical days to payment not yet collected for Washdown.