General Contractor
Review the 324 Westwind Homes (ID) 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
100%
27%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
605 3rd St, Eureka, NV 89316
Construction Project at
6183 Taylor Ave, Elko, NV 89801
Construction Project at
753 Upper Metropolis Road, Wells, NV 89835
Construction Project at
922 Rose Rd, Eureka, NV 89316
Construction Project at
324, Las Vegas, NV 89801
Construction Project at
Construction Project at
595 El Dorado, Eureka, NV 89316
Commercial Construction Project at
11202 PALMILLAS LP, Laredo, TX 78045
Commercial Construction Project at
5420 Montevista Dr, Laredo, TX 78041
Commercial Construction Project at
3908 JOSE DE LA PAZ, Laredo, TX 78046
Commercial Construction Project at
1523 prt Texas Dr, Laredo, TX 78045
Commercial Construction Project at
3326 Juan Novoa Dr, Laredo, TX 78046
Commercial Construction Project at
128 Niagara Dr, Laredo, TX 78045
Commercial Construction Project at
3513 DOMINGO SAENZ RD, Laredo, TX 78046
Commercial Construction Project at
3328 Juan Novoa Dr, Laredo, TX 78045
Commercial Construction Project at
11106 PALMILLAS LP, Laredo, TX 78045
Commercial Construction Project at
132 Niagara Dr, Laredo, TX 78045
Commercial Construction Project at
3515 DOMINGO SAENZ RD, Laredo, TX 78046
Commercial Construction Project at
11210 PALMILLAS LP, Laredo, TX 78045
Commercial Construction Project at
5523 Palestine Dr, Laredo, TX 78046
Commercial Construction Project at
130 Niagara Dr, Laredo, TX 78045
Commercial Construction Project at
2022 Port Lousiana Dr, Laredo, TX 78045
Commercial Construction Project at
3308 Juan Novoa Dr, Laredo, TX 78046
Commercial Construction Project at
3320 Juan Novoa Dr, Laredo, TX 78046
Commercial Construction Project at
3309 Juan Novoa, Laredo, TX 78046
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Westwind Homes (ID).
Typical contract pay terms not yet reported for Westwind Homes (ID).
Typical days to payment not yet collected for Westwind Homes (ID).