Property Owner / Public Entity
In the last 12 months, WST JWM 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
450 Channelside Dr, Tampa, FL 33602
Commercial Construction Project by DPR Construction at
510 Water St Fl 27, Tampa, FL 33602
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Integra Construction Group at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
615 CHANNELSIDE DR STE 204B, Tampa, FL 33602
Commercial Construction Project by TWT Restaurant Design, Construction & Development Company at
Commercial Construction Project by Walbridge at
1001 W Waters Ave Fl 12, Tampa, FL 33604
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by iConstructors LLC at
1001 W Waters Ave Fl 9, Tampa, FL 33604
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by ABI Companies Inc at
1001 W Waters Ave, Tampa, FL 33604
Commercial Construction Project by iConstructors LLC at
1001 Water St Ste 404, Tampa, FL 33602
Construction Project by Coastal Construction Inc at
815 Water St C 899, Tampa, FL 33602
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
blocks c g h water st, Tampa, FL 33602
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Kimmins Contracting Corporation at
south meridian avenue & channelside drive, Tampa, FL 33602
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Suffolk Construction at
1010 E Waters Ave, Tampa, FL 33604
Construction Project by Coastal Construction Inc at
615 N MORGAN ST, Tampa, FL 33602
Construction Project by Coastal Construction Inc at
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.
2024 - 100%
2023 - 100%
2022 - 91%
2021 - 57%