General Contractor
Review the 6 Webb Building Corporation 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4704 105th St, Lubbock, TX 79424
Residential Construction Project by Webb Construction (TX) at
12402 Slide Rd Bldg 4, Lubbock, TX 79424
Residential Construction Project by Webb Construction (TX) at
12402 Slide Rd, Lubbock, TX 79424
Residential Construction Project at
4506 106TH ST, Lubbock, TX 79424
Residential Construction Project at
3913 113th St, Lubbock, TX 79423
Residential Construction Project at
6312 88th St, Lubbock, TX 79424
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.
2021 - 100%
Typical retainage not yet submitted for Webb Building Corporation.
Others typically said they were paid when paid from Webb Building Corporation. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Webb Building Corporation.