General Contractor
Review the 69 Wytex BTS 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
64%
53%
54%
Reported Slow Payment
27%
6%
1%
Projects With Liens
9%
4%
4%
Commercial Construction Project at
11624 Anderson Mill Rd, Austin, TX 78750
Commercial Construction Project at
11624 1/2 Anderson Mill Rd, Austin, TX 78750
Commercial Construction Project at
11624 12 ANDERSON MILL RD CONTACT PHILLIP EXKWAHL 512, Austin, TX 78750
Commercial Construction Project at
11624 12 ANDERSON MILL RD, Austin, TX 78750
Commercial Construction Project at
12112 Alamo Rnch, San Antonio, TX 78253
Commercial Construction Project at
1001 Capital Vw Ste L125, Austin, TX 78747
Commercial Construction Project at
12130 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
1101 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project at
7826 W US 290 Hwy Ste 101, Austin, TX 78736
Commercial Construction Project at
Commercial Construction Project at
1201 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4816 Williams Dr, Georgetown, TX 78633
Commercial Construction Project at
Commercial Construction Project at
782 West Us 290, Austin, TX 78736
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
20908 Burgan Path, Hutto, TX 78634
Commercial Construction Project at
1201 Muirfield Bend Dr, Hutto, TX 78634
Commercial Construction Project at
1201 MURFIELD BEND DR, Austin, TX 78704
Commercial Construction Project at
3505 Farm To Market Rd 1092, Missouri City, TX 77459
Commercial Construction Project at
3505 w fm 1902 road, Missouri City, TX 77459
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 80%
2022 - 40%
2021 - 44%
Typical retainage not yet submitted for Wytex BTS.
Typical contract pay terms not yet reported for Wytex BTS.
Typical days to payment not yet collected for Wytex BTS.