General Contractor
Review the 12 Wilhoit Builders of TX 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5540 Arrowhead Rd, Graham, TX 76450
Residential Construction Project at
9594 County Rd 2440, Royse City, TX 75189
Residential Construction Project at
18224 NORTH WATER TOWER RD, Fort Worth, TX 76179
Residential Construction Project at
1817 COUTY LOOP RD, Fort Worth, TX 76179
Commercial Construction Project at
508 Private Road 3628 2053, Bridgeport, TX 76426
Commercial Construction Project at
7340 Spring Ranch, Godley, TX 76044
Commercial Construction Project at
5000 BEARCREEK RD ALEDO SLAB SHAWN 817 3 20, Aledo, TX 76008
Residential Construction Project at
7330 Millcreek Ct, Sanger, TX 76266
Commercial Construction Project at
15101 Co Rd 790, Nevada, TX 75173
Residential Construction Project at
916 County Road 207, Alvarado, TX 76009
Commercial Construction Project at
508 PRIVATE RD 3628 BRIDGEPORT JASON 817-300-2053, Bee Cave, TX 78738
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for Wilhoit Builders of TX.
Typical contract pay terms not yet reported for Wilhoit Builders of TX.
Typical days to payment not yet collected for Wilhoit Builders of TX.