Menu
HomeContractorsWashdownPayment and Project History

Washdown Payment and Project History

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 Monitoring68 Projects


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%

Washdown Project and Payment History


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

                                                    Waiting for payment from Washdown


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Washdown.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Washdown.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Washdown.