General Contractor
Review the 658 West Construction 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
98%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
2%
3%
State / County Construction Project at
1345 Sunset Dr, Miami, FL 33143
Construction Project by unknown general contractor at
9350 S Orange Blossom Trl Ste 12, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
225 Stockyard Rd, Statesboro, GA 30458
State / County Construction Project at
1400 E Midway Rd, Fort Pierce, FL 34982
Construction Project by unknown general contractor at
9962 Interstate Commerce Dr, Fort Myers, FL 33913
Commercial Construction Project at
8360 E 86th St N, Owasso, OK 74055
Construction Project by unknown general contractor at
201 W Boundary St Bldg G, Savannah, GA 31401
Construction Project by unknown general contractor at
612 Drayton St, Savannah, GA 31401
Commercial Construction Project at
Construction Project at
255 Police Memorial Dr, Savannah, GA 31405
Commercial Construction Project at
55 Mustang Ct, Richmond Hill, GA 31324
State / County Construction Project at
VARIOUS LOCATIONS, Livingston, TX 77351
Commercial Construction Project at
Commercial Construction Project at
323 Polk Road 15, Cove, AR 71937
State / County Construction Project at
posner blvd & grandview pkwy, Davenport, FL 33837
Commercial Construction Project at
120 Riverview Dr, Savannah, GA 31404
Commercial Construction Project at
10300 Wiles Rd, Coral Springs, FL 33076
State / County Construction Project at
State / County Construction Project at
10 SW 27th Ave, Pompano Beach, FL 33069
Commercial Construction Project at
9520 Ferguson Ave, Savannah, GA 31406
Commercial Construction Project at
600 Museum Way, Bentonville, AR 72712
Commercial Construction Project at
Construction Project by unknown general contractor at
38801 overseas hwy, Big Pine Key, FL 33043
State / County Construction Project at
1345 SUNSET DR, Coral Gables, FL 33413
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 84%
2022 - 97%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for West Construction.
29% No Retainage
71% 10% retainage
Others typically said they were paid when paid from West Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
West Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days