P & W Welding Services has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
201 University Ave, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
1301 E Commerce Dr, St George, UT 84790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4535 Simonton Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
3930 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
964 Co Rd 1106, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
sandy lake rd & i 35, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1310 E Commerce Dr, Saint George, UT 84790
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.