General Contractor
Review the 24 Webster Street 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
9507 Overlake Dr, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
1717 E Levee St, Dallas, TX 75207
Commercial Construction Project at
1715 E Levee St, Dallas, TX 75207
Commercial Construction Project by RD Moorman Inc. at
1715 Levee St, Dallas, TX 75207
Commercial Construction Project at
918 Dragon St, Dallas, TX 75207
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1227 Walter Dr, Dallas, TX 75211
Commercial Construction Project at
5801 E Northwest Hwy, Dallas, TX 75231
State / County Construction Project at
7130 Lindsley Ave, Dallas, TX 75223
Residential Construction Project at
6215 Stichter Ave, Dallas, TX 75230
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, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 75%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Webster Street Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Webster Street Inc..
Typical days to payment not yet collected for Webster Street Inc..