General Contractor
Review the 500 WS Bellows Construction Corp 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
6%
30%
41%
Unprotected Projects
81%
68%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
2%
1%
4%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4011 Yupon St, Houston, TX 77006
Commercial Construction Project at
1500 Binz St, Houston, TX 77004
Commercial Construction Project at
5400 Fannin St, Houston, TX 77004
Commercial Construction Project by Clayco Inc. at
21851 Highway 58, Boydton, VA 23917
Commercial Construction Project by Skanska USA Inc. at
260 BUTTS ST, South Hill, VA 23970
Commercial Construction Project by Forney Construction at
Commercial Construction Project at
1919 S Braeswood Blvd Ste 3211, Houston, TX 77030
Commercial Construction Project at
6551 Bertner Ave 12, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
1902 AFTON ST, Houston, TX 77055
Commercial Construction Project at
1100 Key Hwy E, Baltimore, MD 21230
Commercial Construction Project at
Commercial Construction Project at
550 S MAIN ST, Houston, TX 77004
Construction Project by unknown general contractor at
6621 Fannin St Fl 10, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St Fl 3, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St Fl 9, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
6620 Fannin St, Houston, TX 77030
Commercial Construction Project at
3737 Buffalo Speedway Ste 750A, Houston, TX 77098
Commercial Construction Project at
RIDGE ROAD Not, Found, VA 00000
Commercial Construction Project by Brasfield & Gorrie LLC 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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 72%
2022 - 79%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for WS Bellows Construction Corp.
13% No Retainage
13% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for WS Bellows Construction Corp.
Typical days to payment not yet collected for WS Bellows Construction Corp.
Contract payments coming in on average within 48 days vs. 60 + more!