General Contractor
Review the 31 Woodrose Company 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by C&W Contracting Services Inc. at
Commercial Construction Project at
1000 LOCKHEED BLVD, Fort Worth, TX 76108
Commercial Construction Project at
1 Lockheed Blvd Bldg 189, Fort Worth, TX 76108
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2012 Spikes St, Grand Prairie, TX 75051
Commercial Construction Project at
100 N Kimball Ave Ste 103, Southlake, TX 76092
Commercial Construction Project at
008 AFP 4 1 LOCKHHED, Fort Worth, TX 76108
Commercial Construction Project at
39 41 W STATE ST, Trenton, NJ 08608
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 - 100%
Typical retainage not yet submitted for Woodrose Company.
Typical contract pay terms not yet reported for Woodrose Company.
Typical days to payment not yet collected for Woodrose Company.