General Contractor
Review the 38 Wood Haven 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
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
LAKE HILL FARM WAY, Fulshear, TX 77441
Commercial Construction Project at
18920 Kuykendahl Rd, Spring, TX 77379
Residential Construction Project at
12821 ANDROMEDA CT, Willis, TX 77318
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
10 S Briar Hollow Ln Unit 66, Houston, TX 77027
Commercial Construction Project at
17134 N ELDRIDGE, Houston, TX 77001
Commercial Construction Project at
23133 Morton Ranch, Katy, TX 23133
Commercial Construction Project at
5220 Ranch Point Dr, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
519 Richey St, Pasadena, TX 77506
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23133 Morton Ranch Road, Katy, TX 77493
Construction Project at
Commercial Construction Project at
16618 Southwest Fwy Ste A, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
10401 s mason rd, Richmond, TX 77406
Commercial Construction Project at
10401 S MASON RD., Richmond, TX 77406
Commercial Construction Project at
3419 Bradford St, Houston, TX 77025
Commercial Construction Project at
26440 Farm To Market Rd 1093, Richmond, TX 77469
Commercial Construction Project at
26440 Fm 1093, Richmond, TX 77469
Commercial Construction Project at
26440 Farm To Market Rd 1093 Ste A 190, Richmond, TX 77469
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 88%
2021 - 71%
Typical retainage not yet submitted for Wood Haven Construction.
Typical contract pay terms not yet reported for Wood Haven Construction.
Typical days to payment not yet collected for Wood Haven Construction.