General Contractor
Review the 169 Workman Commercial 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
78%
53%
54%
Reported Slow Payment
22%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
820 Old Mill Rd, Cedar Park, TX 78613
Residential Construction Project by Aday And Associates at
6707 E Riverside Dr, Austin, TX 78741
Commercial Construction Project at
9116 Hog Eye Rd, Austin, TX 78724
Commercial Construction Project at
7913 Burleson Rd, Austin, TX 78744
Commercial Construction Project at
23330 I-10 W, San Antonio, TX 78257
Commercial Construction Project at
Commercial Construction Project at
25850 W IL Route 60, Volo, IL 60030
Commercial Construction Project at
12360 W Sh 29, Liberty Hill, TX 78642
Construction Project at
Commercial Construction Project at
9091 Fair Oaks Pkwy, Boerne, TX 78015
Commercial Construction Project at
14121 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by Aday And Associates at
220 E Anderson Ln, Austin, TX 78752
Commercial Construction Project at
2168 Oak Run Pkwy Ste 102, New Braunfels, TX 78132
Commercial Construction Project at
Commercial Construction Project at
2434 I-35, San Marcos, TX 78666
Commercial Construction Project at
6706 E Riverside Dr, Austin, TX 78741
Commercial Construction Project at
23110 W INTERSTATE 10 Lot 3, San Antonio, TX 78257
Commercial Construction Project at
12937 NORTH FM 973, Manor, TX 78653
Commercial Construction Project at
Residential Construction Project by Blazer Building Inc at
Residential Construction Project at
Construction Project at
3108 Marshall Rd, San Antonio, TX 78259
Commercial Construction Project by Wolff Construction at
Commercial Construction Project at
Commercial Construction Project at
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.
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 53%
2022 - 54%
2021 - 39%
Usually 10% retainage in Texas. See typical retainage by State for Workman Commercial.
100% 10% retainage
Others typically said they were paid on invoice from Workman Commercial. See what were common payment terms.
100% Paid on invoice
Workman Commercial typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days