The Westover Group
Property Owner / Public Entity
The Westover Group Past Projects and Payment History
In the last 12 months, The Westover Group has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
80%
40%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
The Westover Group Project and Payment History
Commercial Construction Project by unknown general contractor at
417 NORTHWEST HWY, Azle, TX 76020
Construction Project by unknown general contractor at
7445 Oakmont Blvd, Fort Worth, TX 76132
- Last known event: 01/23/2024
- First known event: 01/23/2024
Commercial Construction Project by unknown general contractor at
PO BOX 101166, Fort Worth, TX 76185
Commercial Construction Project by NACCO Construction at
7451 Oakmont Blvd, Fort Worth, TX 76132
Commercial Construction Project by D4 Construction Services LLC at
6301 N Beach St, Fort Worth, TX 76137
- Last known event: 10/13/2023
- First known event: 06/29/2023
Construction Project by unknown general contractor at
7429 OAKMONT BLVD, Fort Worth, TX 76132
- Last known event: 08/15/2023
- First known event: 08/15/2023
Construction Project by unknown general contractor at
2502 TEXAS AVE S, College Station, TX 77840
Owner Occupied Residential Construction Project by unknown general contractor at
301 Commerce St Ste 2040, Fort Worth, TX 76102
Commercial Construction Project by Horizon at
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper General Contractors at
- Last known event: 01/19/2022
- First known event: 06/25/2021
Owner Occupied Residential Construction Project by unknown general contractor at
1600 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project by Cooper Jensen Contractors at
- Last known event: 05/14/2021
- First known event: 03/05/2021
Construction Project by unknown general contractor at
5120 Center Hill Dr, Fort Worth, TX 76179
- Last known event: 07/16/2020
- First known event: 07/16/2020
Commercial Construction Project by Trinity Elise LLC at
741 W Bailey Boswell Rd, Fort Worth, TX 76179
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Southwestern Services (TX) at
5900 SOUTH I-35 W., Alvaredo, TX 76009
Waiting for payment from The Westover Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 0%
2021 - 67%