General Contractor
Review the 67 West Construction Company Ga 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
Construction Project at
1 Park of Commerce Blvd, Savannah, GA 31405
Construction Project by unknown general contractor at
7 Whitehouse Plantation Rd, Bluffton, SC 29910
Construction Project by unknown general contractor at
401 E BAY ST, Savannah, GA 31401
Construction Project by unknown general contractor at
225 E President St, Savannah, GA 31401
Construction Project by unknown general contractor at
612 Drayton St, Savannah, GA 31401
Construction Project at
519 Stephenson Ave, Savannah, GA 31405
Commercial Construction Project at
8108 Abercorn St Ste 660, Savannah, GA 31406
Commercial Construction Project by West Construction at
120 Riverview Dr, Savannah, GA 31404
Commercial Construction Project by West Construction at
Commercial Construction Project by West Construction at
100 Quiet Pine Cir, Pooler, GA 31322
Commercial Construction Project by Ykk Ap at
100 KITAAVENUE, Pooler, GA 31322
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
165 Isaac G Laroche Dr, Pooler, GA 31322
Commercial Construction Project at
11 Interchange Dr, Savannah, GA 31415
Commercial Construction Project at
43 Ford Way, Richmond Hill, GA 31324
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project by West Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
324 Stillwood Dr, Savannah, GA 31408
Commercial Construction Project by West Construction at
206 Howe St, Brunswick, GA 31520
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for West Construction Company Ga.
Typical contract pay terms not yet reported for West Construction Company Ga.
Typical days to payment not yet collected for West Construction Company Ga.