General Contractor
Review the 140 Webker Construction Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
3233 Mission Oaks Blvd Ste B, Camarillo, CA 93012
Commercial Construction Project at
14613 Bar Harbor Rd, Fontana, CA 92336
Commercial Construction Project at
13039 Temple Ave, La Puente, CA 91746
Commercial Construction Project at
4276 Campbell St, Jurupa Valley, CA 92509
Commercial Construction Project at
1364 W Rialto Ave, Rialto, CA 92376
Commercial Construction Project at
21136 S WILMINGTON AVE STE 200, Carson, CA 90810
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4821 4th St, Baldwin Park, CA 91706
Commercial Construction Project at
Commercial Construction Project at
21136 S WILMINGTON AVE STE 200 STE 200, Carson, CA 90810
Commercial Construction Project at
Commercial Construction Project at
4104 Industrial pkwy Dr, Lebec, CA 93243
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
5461 Santa Ana St, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
500 Airline Dr, Coppell, TX 75019
Commercial Construction Project at
16254 Calahan St, Los Angeles, CA 91343
Commercial Construction Project at
12448 Bell Ranch Dr, Santa Fe Springs, CA 90670
Commercial Construction Project at
Commercial Construction Project at
1364 W Rialto Ave Ste B, Rialto, CA 92376
Commercial Construction Project at
25300 Globe St, Moreno Valley, CA 92551
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Webker Construction Inc..
Typical contract pay terms not yet reported for Webker Construction Inc..
Typical days to payment not yet collected for Webker Construction Inc..