W & W Structural Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, W & W Structural Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Stevens-Leinweber Construction at
3110 N Greenfield Rd Ste 127, Mesa, AZ 85215
Commercial Construction Project by Venn Construction (AZ) at
777 W Southern Ave, Mesa, AZ 85210
Construction Project by unknown general contractor at
6263 N 99th Ave, Glendale, AZ 85305
Commercial Construction Project by Loberg Construction at
Commercial Construction Project by unknown general contractor at
Grand Ave, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8738 S Emerald Dr, Tempe, AZ 85284
Commercial Construction Project by Maydall Construction at
Commercial Construction Project by unknown general contractor at
9245 E Hummingbird Ln, Scottsdale, AZ 85250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by CORE Construction at
near crimson and riggs road, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by CHASSE Building Team at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
sw corner fairway & van buren, Avondale, AZ 85323
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor 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 - 93%
2021 - 100%