General Contractor
Review the 31 Willis Construction Ltd 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
625 Pear Ave, Dumas, TX 79029
Residential Construction Project at
10 Snider Ln, Borger, TX 79007
Residential Construction Project at
8775 County Line Rd, Fritch, TX 79036
Commercial Construction Project at
1712 Madison Ave, Dumas, TX 79029
Commercial Construction Project at
blanket prj dumas 10850 peggy ln, Dumas, TX 79029
Residential Construction Project at
10850 Peggy Ln, Dumas, TX 79029
Residential Construction Project at
RD U 6788, Dumas, TX 79029
Residential Construction Project at
1004 Bennett Dr, Dumas, TX 79029
Residential Construction Project at
1309 Powell Ave, Dumas, TX 79029
State / County Construction Project at
Commercial Construction Project at
PEGGY LANE, Dumas, TX 79029
Commercial Construction Project at
1800 N 6TH, Dumas, TX 79029
Residential Construction Project at
401 Phillips Dr, Dumas, TX 79029
Residential Construction Project at
804 Normandy St, Dumas, TX 79029
Residential Construction Project at
418 Phillips Dr, Dumas, TX 79029
Commercial Construction Project at
1512 Madison Ave, Dumas, TX 79029
State / County Construction Project at
421 W 4th St, Dumas, TX 79029
Residential Construction Project at
8035 E Road K, Stinnett, TX 79083
Residential Construction Project at
615 Pear, Dumas, TX 79029
Residential Construction Project at
518 Bradley Ln, Dumas, TX 79029
Commercial Construction Project at
1870 Peggy ln, Dumas, TX 79029
Residential Construction Project at
601 CENTER DR, Cactus, TX 79013
Residential Construction Project at
1804 NE 6th St, Dumas, TX 79029
Residential Construction Project at
10861 Peggy Ln, Dumas, TX 79029
Residential Construction Project at
1708 Madison, Dumas, TX 79029
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Willis Construction Ltd.
Typical contract pay terms not yet reported for Willis Construction Ltd.
Typical days to payment not yet collected for Willis Construction Ltd.