General Contractor
Review the 1380 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
5%
43%
47%
Unprotected Projects
84%
48%
50%
Reported Slow Payment
8%
6%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
3701 Norwich St, Dallas, TX 75212
Commercial Construction Project at
2855 Stevens Creek Blvd Ste 1300, Santa Clara, CA 95050
Commercial Construction Project by Becknell Industrial at
11015 Development Way, Jacksonville, FL 32220
Commercial Construction Project at
Commercial Construction Project at
30 Mall Dr W Space A10C, Jersey City, NJ 07310
Commercial Construction Project at
7875 Montgomery Rd Spc 2113, Cincinnati, OH 45236
Commercial Construction Project at
855 El Camino Real Ste 127, Palo Alto, CA 94301
Construction Project by unknown general contractor at
240 Belvedere Ave SW, Albuquerque, NM 87105
Commercial Construction Project at
Commercial Construction Project at
494 King St, Charleston, SC 29403
Construction Project at
QUEENS WAY, Hampton, VA 23669
Commercial Construction Project at
5999 OSCEOLA CT, Columbus, GA 31820
Commercial Construction Project at
1300 Santa Clara St, Santa Clara, CA 95050
Commercial Construction Project at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7801 Commerce Blvd, Panama City, FL 32404
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Mall300 Grapevine Mills Pkwy 343, Grapevine, TX 76051
Commercial Construction Project at
Third Street SW, Rogers, AR 72756
Commercial Construction Project at
East Sam Houston Pkwy N, Houston, TX 77049
Commercial Construction Project at
377 Santana Row 1000, San Jose, CA 95128
Commercial Construction Project at
255 Lorton Ave, Burlingame, CA 94010
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 97%
2023 - 61%
2022 - 88%
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.
75% Pay when paid
25% Paid on invoice
Westwood Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days