Property Owner / Public Entity
In the last 12 months, Western Development Group 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%
35%
55%
Unprotected Projects
0%
62%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by unknown general contractor at
258 Frontage Rd, Ripon, CA 95366
Commercial Construction Project by unknown general contractor at
3148'27 4 N 10354'21 7 W, Orla, TX 79770
Commercial Construction Project by unknown general contractor at
Colorado, , CO
Commercial Construction Project by unknown general contractor at
Cherry Creek, Cherry Creek, Denver,, CO 80206
Commercial Construction Project by unknown general contractor at
200, Denver, CO 80206
Residential Construction Project by unknown general contractor at
Cherry Creek, Cherry Creek, Denver,, CO
Owner Occupied Residential Construction Project by unknown general contractor at
RR 2 box 176, Pocatello, ID 83202
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%