Subcontractor
Review the 36 West Industries 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
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project by NE Construction at
4515 Milwaukee Ave, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TMS Construction Inc. (CO) at
800 12TH ST, Rankin, TX 79778
Commercial Construction Project by Suvedi Construction Solut at
ERSKINE ST N PONTIAC AVE, Lubbock, TX 79416
Commercial Construction Project by Jerry Kachel Builder Inc at
200 S Oakridge Dr, Hudson Oaks, TX 76087
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
614 County Rd 7200, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
6111 Frankford Ave, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
N I-27 East CR 5800, Lubbock, TX 79403
Commercial Construction Project by FedEx at
5831 Elm Ave, Lubbock, TX 79404
Commercial Construction Project by Hansen-Rice Inc. at
State / County Construction Project by unknown general contractor at
HWY 114 2 PROGRESSIVE PLACE, Levelland, TX 79336
Commercial Construction Project by FaverGray at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Lee Lewis Construction, Inc. at
6111 N FM 2528, Lubbock, TX 79415
State / County Construction Project by unknown general contractor at
Hwy 114 #2 Progressive Place, Levelland, TX 79336
Commercial Construction Project by unknown general contractor at
2401 S Loop 289, Lubbock, TX 79423
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Bridgestone Retail Operations LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 50%
2021 - 80%
Typical retainage not yet submitted for West Industries.
Typical contract pay terms not yet reported for West Industries.
Typical days to payment not yet collected for West Industries.