Subcontractor
Review the 74 Westar 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9180 Sky Pointe Drive, Las Vegas, NV 89143
Commercial Construction Project by unknown general contractor at
22870 PRIEST RD, Elmendorf, TX 78112
Commercial Construction Project by unknown general contractor at
1412 Davis St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
4500 Williams Dr Ste 212, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
235 N Graytown Rd, Saint Hedwig, TX 78152
Commercial Construction Project by unknown general contractor at
555 Stadium Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
100 Chapman St, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
202 Adams Ave, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
345 Adams Ave, Cameron, TX 76520
Commercial Construction Project by unknown general contractor at
W Expy 83, San Benito, TX 78586
Commercial Construction Project by unknown general contractor at
2002 S Pine St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
300 GREEN SLOPE LN, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Reagan Blvd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
west ave & w bennet st, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
LUTHER BLVD, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Frio St, Tilden, TX 78072
State / County Construction Project by unknown general contractor at
8609 pepper rock dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
282734 1n 983247 7w tilden, Tilden, TX 78072
Commercial Construction Project by unknown general contractor at
2100 Hutto Rd, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
100 E Main St, Florence, TX 76527
Residential Construction Project by unknown general contractor at
401 College Ave, Florence, TX 76527
State / County Construction Project by unknown general contractor at
400 E Morrow St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1200 E St Johns Ave, Austin, TX 78752
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 50%
2021 - 83%
Usually 5% retainage in Nevada. See typical retainage by State for Westar Construction .
100% 5% retainage
Typical contract pay terms not yet reported for Westar Construction .
Typical days to payment not yet collected for Westar Construction .