W-T Communication Design Group, LLC has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, W-T Communication Design Group, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3817 Milwaukee St, Madison, WI 53714
Construction Project by unknown general contractor at
150 S Americas Ave, El Paso, TX 79907
Construction Project by unknown general contractor at
8523 Blanco Rd # 102, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
S Gammon Road, Madison, WI 53719
Commercial Construction Project by unknown general contractor at
3115 McFarland Rd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
3155 McFarland Rd, Rockford, IL 61114
Commercial Construction Project by A W Oakes & Son at
5538 Durand Ave, Racine, WI 53406
Commercial Construction Project by 2k Commercial Construction, Inc. at
400 State Rte 30th Byp, Montgomery, IL 60538
Construction Project by unknown general contractor at
3026 Harshman Rd, Dayton, OH 45424
Construction Project by unknown general contractor at
26561 E University Dr, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
2400 Duck Crk, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
1771 WISCONSIN AVENUE, Grafton, WI 53024
Commercial Construction Project by Parkway Construction & Associates at
1501 nw south river dr, Miami, FL 33125
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1000 Grand Canyon Pkwy, Hoffman Estates, IL 60169
Construction Project by unknown general contractor at
167 Boulevard SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
1002 N Shepherd Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1848 Beckendorff Rd, Sealy, TX 77474
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Gray at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2675 Pratum Ave, Hoffman Estates, IL 60192
Commercial Construction Project by Lendlease at
16502 Crenshaw Blvd, Torrance, CA 90504
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 - 100%
2021 - 100%