General Contractor
Review the 10 Windrush Custom Homes 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%
Commercial Construction Project at
741 Schmitz Ave, Denton, TX 76209
Commercial Construction Project at
136 Camp Fire Dr, Waxahachie, TX 75165
Commercial Construction Project at
133 Arrow Wood Rd, Waxahachie, TX 75165
Commercial Construction Project at
634 Cherry hl Rd, Red Oak, TX 75154
Commercial Construction Project at
3043 Chico Dr, Forney, TX 75126
Commercial Construction Project at
364 Boone Dr, Waxahachie, TX 75165
Commercial Construction Project by Camden Homes, LLC at
1903 Education Way, Dallas, TX 75217
Residential Construction Project by Camden Homes, LLC at
120 Springleaf Ln, Mabank, TX 75147
Commercial Construction Project at
540 Cottonview Dr, Waxahachie, TX 75165
Commercial Construction Project at
543 CHERRY HILLS ROAD, Red Oak, TX 75154
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 - 67%
Typical retainage not yet submitted for Windrush Custom Homes.
Typical contract pay terms not yet reported for Windrush Custom Homes.
Typical days to payment not yet collected for Windrush Custom Homes.