General Contractor
Review the 26 WB General Contractors 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
5085 Westheimer Rd Ste A 1250, Houston, TX 77056
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
845 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project by Central Millwork at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Tower Floor 48th Floor 1601 Elm Street, Dallas, TX 75201
Construction Project by unknown general contractor at
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project by Wilson Barnes General Contractors at
2138 Calhar Dr, Melissa, TX 75454
Commercial Construction Project by Wilson Barnes General Contractors at
SW CORNER FM 2499 WINSOR DRIVE LEO 972-974-4164, Flower Mound, TX 75028
Commercial Construction Project by Supply House at
380 & coit road, Prosper, AL 00000
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 43%
2021 - 67%
Typical retainage not yet submitted for WB General Contractors LLC.
Others typically said they were paid on invoice from WB General Contractors LLC. See what were common payment terms.
100% Paid on invoice
WB General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days