Property Owner / Public Entity
In the last 12 months, Don Webb General Contracting has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by West Side Builder at
Commercial Construction Project by unknown general contractor at
3150 Case Rd Bldg G2, Perris, CA 92570
Commercial Construction Project by All Star Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6201 1ST AVENUE N, Seattle, WA 98109
Commercial Construction Project by RJ Lander Construction Services at
1115 N Valley Mills Dr, Waco, TX 76710
Commercial Construction Project by Maco Construction Services at
Commercial Construction Project by unknown general contractor at
1053 S FOTRANCO STE 206, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
3501 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project by TCL Partners at
Commercial Construction Project by Fairbanks Construction at
41940, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
737 washington blvd, Marina Del Rey, CA 90292
Commercial Construction Project by Slate Medical & Dental Construction Services, LLC at
25464 Sierra Center Blvd, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
179 E Commonwealth Ave, San Jacinto, CA 92583
Commercial Construction Project by unknown general contractor at
28602 Tomball Pkwy Ste B, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
2460 Paseo Verde Pkwy, Henderson, NV 89074
Commercial Construction Project by unknown general contractor at
28602 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project by Westport Group at
5002 Gattis School Rd Ste 200, Hutto, TX 78634
Commercial Construction Project by West Broadway Building Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15850 Soquel Canyon Pkwy, Chino Hills, CA 91709
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%