Menu
HomeContractorsWinsborough ConstructionPayment and Project History

Winsborough Construction Payment and Project History

Review the 24 Winsborough Construction 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 Monitoring24 Projects


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%

Winsborough Construction Project and Payment History


Residential Construction Project at

164 Ridgeview Dr, Fredericksburg, TX 78624

    Residential Construction Project at

    451 COUNTY RD 403, Llano, TX 78643

      Residential Construction Project at

      2222 County Rd 104th Cir, Llano, TX 78643

        Commercial Construction Project at

        11583 Ranch Road 2618, Art, TX 76820

          Commercial Construction Project at

          126 Chaparral Cir, Spicewood, TX 78669

            Commercial Construction Project at

            1616 County Rd 135, Burnet, TX 78611

              Residential Construction Project at

              210 INSPIRATION DR, Llano, TX 78643

                Residential Construction Project at

                307 Blythe Ln, Sunrise Beach, TX 78643

                  Residential Construction Project at

                  400 Florentine, Horseshoe Bay, TX 78657

                    Residential Construction Project at

                    310 Chaparral Dr, Marble Falls, TX 78654

                      Residential Construction Project at

                      1102 The Cpe 1, Marble Falls, TX 78657

                        Residential Construction Project at

                        1644 CR 104, Castell, TX 76831

                          Commercial Construction Project at

                          630 Pecan Creek Dr, Horseshoe Bay, TX 78657

                            Residential Construction Project at

                            107 Debo Dr, Burnet, TX 78611

                              Commercial Construction Project at

                              6919 County Rd 336, Bertram, TX 78605

                                Residential Construction Project at

                                120 rolling waters ct, Marble Falls, TX 78654

                                  Residential Construction Project at

                                  105 Water Ridge Ct, Buchanan Dam, TX 78609

                                    Construction Project by unknown general contractor at

                                    1601 S Water St, Burnet, TX 78611

                                    • Last known event: 04/28/2020
                                    • First known event: 04/28/2020

                                    Residential Construction Project at

                                    4230 River Oaks Dr, Kingsland, TX 78639

                                      Residential Construction Project at

                                      115 Zurita Trl A0280, Marble Falls, TX 78654

                                        Residential Construction Project at

                                        6819 Cr 336, Bertram, TX 78605

                                          Residential Construction Project at

                                          353 Meadowlakes Dr, Meadowlakes, TX 78654

                                          • Last known event: 06/15/2021
                                          • First known event: 06/15/2021

                                          Waiting for payment from Winsborough Construction


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 89%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Winsborough Construction.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Winsborough Construction.

                                          Days to Payment

                                          Typical days to payment not yet collected for Winsborough Construction.