Subcontractor
Review the 21 Western Stain & Polish 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
708 S Main St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1105 Oak Hurst Rd, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
13000 Research Blvd, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
access road 1604 & redland rd, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Railroad Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
anderson mill rd & hwy 183, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
6200 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
5512 Shoalwood Ave, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
4624 SENDERO SPRINGS DR, Round Mountain, TX 78681
Commercial Construction Project by unknown general contractor at
4961 Farm To Market Rd 1516, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
14820 General Williamson Dr, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1014 Congress Ave, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
314 SWEET GRASS LN, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
2115 Windsor Blvd, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
4100 Factory Hill St, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5518 W BEACH CIR, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
4225 GUADALUPE ST, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
5805 Farm To Market Rd 3237, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
1501 E 15th St, Austin, TX 78702
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.
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 Western Stain & Polish.
Others typically said they were paid on invoice from Western Stain & Polish. See what were common payment terms.
100% Paid on invoice
Western Stain & Polish typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days