General Contractor
Review the 47 WeBuildTX 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
0%
37%
41%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
20%
4%
4%
Construction Project by unknown general contractor at
6510 fm 359 rd s 300, Fulshear, TX 77441
Commercial Construction Project at
3828 W Davis St Ste 300, Conroe, TX 77304
Commercial Construction Project at
3828 WEST DAVIS STREET, Conroe, TX 77304
Construction Project by unknown general contractor at
3830 W Davis St, Conroe, TX 77304
Commercial Construction Project at
5132 Atascocita Rd, Humble, TX 77346
Commercial Construction Project at
1500 CITY WEST, Houston, TX 77042
Commercial Construction Project at
1500 Citywest Blvd Ste 520, Houston, TX 77042
Commercial Construction Project at
2503 N Mason Rd, Katy, TX 77449
Construction Project by unknown general contractor at
1909 N Main St Ste 101, Pearland, TX 77581
Construction Project by unknown general contractor at
4635 Kingwood Dr Ste 800, Kingwood, TX 77345
Commercial Construction Project at
3830 State Hwy 105, Conroe, TX 77304
Commercial Construction Project at
Commercial Construction Project at
9116 Grand Pkwy, Spring, TX 77379
Commercial Construction Project at
10404 Gulf Fwy, Houston, TX 77034
Commercial Construction Project at
3900 W Grand Pkwy N, Katy, TX 77449
Commercial Construction Project at
110 Vintage Park Blvd, Houston, TX 77070
Commercial Construction Project at
9021 Katy Fwy, Houston, TX 77024
Commercial Construction Project at
1500 CITY WEST STE 560, Houston, TX 77042
Commercial Construction Project at
1500 CITY WEST STE 700, Houston, TX 77042
Commercial Construction Project at
23519 KATY FREEWAY STE 400, Katy, TX 77494
Commercial Construction Project at
3025 RUBEN M TORRES SR BLVD, Brownsville, TX 78526
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project at
Commercial Construction Project at
3815 west grand parkway north suite, Katy, TX 77449
Commercial Construction Project at
3815 west grand parkway north suite 100, Katy, TX 77449
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 90%
2021 - 92%
Typical retainage not yet submitted for WeBuildTX LLC.
Others typically said they were paid when paid from WeBuildTX LLC. See what were common payment terms.
100% Pay when paid
WeBuildTX LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days