General Contractor
Review the 1299 Westwood Contractors 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
12%
38%
42%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
1%
7%
2%
Projects With Liens
4%
3%
3%
Commercial Construction Project at
494 King St, Charleston, SC 29403
Commercial Construction Project at
7801 Commerce Blvd, Panama City, FL 32404
Commercial Construction Project at
5619 N Industrial Dr, Hobbs, NM 88240
Commercial Construction Project at
Federal Construction Project at
5898 Osceola Ct, Midland, GA 31820
Commercial Construction Project at
255 Lorton Ave, Burlingame, CA 94010
Commercial Construction Project at
5625 N Lovington Hwy, Hobbs, NM 88240
Commercial Construction Project at
Mall3200 Las Vegas Blvd Spc 2037, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
5999 OSCEOLA CT, Columbus, GA 31820
Commercial Construction Project at
North Star Mall7400 San Pedro Ave Spc 1030, San Antonio, TX 78216
Commercial Construction Project at
1725 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
407 Springfield Ave, Summit, NJ 07901
Commercial Construction Project at
701 S Miami Ave Unit 263C, Miami, FL 33130
Commercial Construction Project at
2955 N Williston Rd, Florence, SC 29506
Commercial Construction Project by Bryan Builders, LLC. at
3316 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project at
Coronado Center Spc B 0126600 Menaul Blvd NE Ste D 1, Albuquerque, NM 87110
Commercial Construction Project at
13350 Dallas Pkwy Ste 2750, Dallas, TX 75240
Commercial Construction Project at
3315 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project at
855 El Camino Real Ste 127, Palo Alto, CA 94301
Commercial Construction Project at
160 Nj 17N, Paramus, NJ 07652
Commercial Construction Project at
377 Santana Row 1000, San Jose, CA 95128
Commercial Construction Project by Michaels Store at
3555 Clares St, Capitola, CA 95010
Commercial Construction Project by Michaels Store at
3437 Masonic Dr Ste 1106, Alexandria, LA 71301
Commercial Construction Project by Michaels Store at
1660 Millenia Ave, Chula Vista, CA 91915
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 61%
2022 - 88%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Westwood Contractors.
100% 10% retainage
Others typically said they were paid when paid from Westwood Contractors. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Westwood Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days