Property Owner / Public Entity
In the last 12 months, The Woodmont Company has worked 13 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
0%
49%
55%
Unprotected Projects
54%
41%
40%
Reported Slow Payment
8%
7%
2%
Projects With Liens
38%
3%
3%
Construction Project by unknown general contractor at
1023 W 55th St Ste 20, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
1023 W 55TH ST, Countryside, IL 60525
Commercial Construction Project by Osprey Construction (FL) at
Commercial Construction Project by unknown general contractor at
4550 LONG PRAIRIE RD, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
3650 Marketplace Dr, Zionsville, IN 46077
Construction Project by unknown general contractor at
811 Sligo Ave, Silver Spring, MD 20910
Construction Project by unknown general contractor at
11761 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11763 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Construction Project by unknown general contractor at
3650 Marketplace, Zionsville, IN 46077
Commercial Construction Project by G Building and Development at
17744 Ripps Kreusler, Schertz, TX 78154
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
9937 BLUE MOUND RD, Fort Worth, TX 76131
Construction Project by G Building and Development at
11767 FM 1488, Magnolia, TX 77534
Commercial Construction Project by G Building and Development at
Construction Project by unknown general contractor at
12 Herff Rd, Boerne, TX 78006
Construction Project by unknown general contractor at
3455 N Reserve St, Missoula, MT 59808
Construction Project by unknown general contractor at
7255 Canyon Falls Drive, Northlake, TX 75001
Commercial Construction Project by Cooper General Contractors at
512 K Ave, Plano, TX 75074
Residential Construction Project by Elevated Construction Inc. at
Commercial Construction Project by G Building and Development at
Construction Project by unknown general contractor at
Commercial Construction Project by G Building and Development at
Commercial Construction Project by Builditect at
Commercial Construction Project by unknown general contractor at
1621 Oak Lea Dr, Irving, TX 75061
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 30% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 30%
2022 - 38%
2021 - 100%