Subcontractor
Review the 31 Wortham Bros Inc. 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
305 Charlie Joseph Dr, Van Alstyne, TX 75495
Construction Project by unknown general contractor at
3205 Marginal Dr, Mckinney, TX 75071
Construction Project by unknown general contractor at
2225 Angelica Ct, Leander, TX 78641
Construction Project by unknown general contractor at
9621 Bowman Dr, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
8900 Redding St, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1492 Farm To Market Rd 2933, Mc Kinney, TX 75071
Construction Project by GC Custom Homes LLC at
2314 White Stag Rd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
2102 33rd St, Lubbock, TX 79411
Commercial Construction Project by unknown general contractor at
2101 34th St, Lubbock, TX 79411
Construction Project by McRight-Smith Construction at
Commercial Construction Project by unknown general contractor at
7782 Independence Pkwy, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4388 FM982, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
5607 Caladium Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3015 Frankford Rd, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
4904 Live Oak St, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1901 N Carroll Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4223 Holland Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3221 Rosedale Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
6817 Wild Ridge Ct, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1840 Cornet Ct, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
6708 Istina Dr, Mc Kinney, TX 75070
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%
2021 - 100%
Typical retainage not yet submitted for Wortham Bros Inc..
Typical contract pay terms not yet reported for Wortham Bros Inc..
Typical days to payment not yet collected for Wortham Bros Inc..