General Contractor
Review the 99 Western Municipal 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
82%
52%
53%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
609 Lonesome Trl, Haslet, TX 76052
Commercial Construction Project at
1314 Prairie Ave, Cleburne, TX 76033
Commercial Construction Project at
1320 Prairie Ave 7292, Cleburne, TX 76033
State / County Construction Project at
Post Oak Dr, Sherman, TX 75092
Commercial Construction Project at
2601 N Nantucket Dr, Sherman, TX 75092
State / County Construction Project at
Residential Construction Project at
1023 Pindar Ave, Dallas, TX 75217
Residential Construction Project at
6235 Sarah Lee Ln, Dallas, TX 75217
Commercial Construction Project at
2900 Canyon Crk, Sherman, TX 75092
State / County Construction Project at
1225 OK 259A, Broken Bow, OK 74728
Commercial Construction Project at
259 A RUSTY 469-667-7215, Broken Bow, OK 74728
State / County Construction Project at
S Colony Blvd, The Colony, TX 75056
Commercial Construction Project at
9251 FIRESIDE DR, Dallas, TX 75217
Commercial Construction Project at
4200 Memory Lane Blvd, Dallas, TX 75241
State / County Construction Project at
essex dr & windhaven pkwy, Lewisville, TX 75056
Commercial Construction Project at
bonnie view rd & memory ln blv road work, Dallas, TX 75241
Commercial Construction Project at
9417 Trinity Blvd 23, Hurst, TX 76053
Commercial Construction Project at
7553 Buttercup Ln, Fort Worth, TX 76112
Commercial Construction Project at
848 Portnoma Ln, Dallas, TX 75217
State / County Construction Project at
buttercup ln & boswell dr, Fort Worth, TX 76112
Commercial Construction Project at
7599 Buttercup Ln, Fort Worth, TX 76112
Commercial Construction Project at
boswell dr & e lancaster ave road work, Fort Worth, TX 76112
Commercial Construction Project at
6612 Pastor Bailey Dr, Dallas, TX 75237
Commercial Construction Project at
22 499 500 687648 96 58864475253 22 499 500 3/8's aggregate l, Dallas, TX 75253
Construction Project at
6101 Lake June Rd, Dallas, TX 75217
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 50%
2023 - 50%
2022 - 93%
Typical retainage not yet submitted for Western Municipal.
Others typically said they were paid on invoice from Western Municipal. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Western Municipal.