General Contractor
Review the 7 WRW Construction Group LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
Construction Project at
5107 Stanford Ave, Dallas, TX 75209
Commercial Construction Project at
427 W 10th St, Dallas, TX 75208
Commercial Construction Project at
924 n bluebonnet st, Stephenville, TX 76401
Construction Project at
5019 San Jacinto St, Dallas, TX 75206
Construction Project at
Construction Project at
5015 San Jacinto St, Dallas, TX 75206
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, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for WRW Construction Group LLC.
Typical contract pay terms not yet reported for WRW Construction Group LLC.
Typical days to payment not yet collected for WRW Construction Group LLC.