Property Owner / Public Entity
In the last 12 months, SWC JWH LLC has worked 1 project. 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
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4690 Windhaven Pkwy Ste 500, The Colony, TX 75056
Construction Project by unknown general contractor at
4680 Windhaven Pkwy Ste 150, The Colony, TX 75056
Commercial Construction Project by Claypoole Group LLC at
4680 Windhaven Pkwy Ste 100, The Colony, TX 75056
Commercial Construction Project by Rudick Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CIMA General Contractors Inc at
Commercial Construction Project by Rudick Construction Group at
SWC OF JOSEY LN WINDHAVEN PKW, Lewisville, TX 75056
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%