Waste Facilities Inc. has worked on 21 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
2222 Airline Rd Ste A5, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
183 south st, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
28 98, Fowlerton, TX 78021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
37 & 99 whitsett exit see dire whitsett, Belton, TX 78075
Commercial Construction Project by unknown general contractor at
ANGELES, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
, , Whitsett, Whits, TX 78075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Eagle Waste Water Facility, Eagle Waste Water F, TX 78021
Commercial Construction Project by unknown general contractor at
hwy 80 & cr 262 gillette, Gillett, TX 78116
Commercial Construction Project by unknown general contractor at
CR 294 SOUTH, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
4572 County Rd 271, Gillett, TX 78116
Commercial Construction Project by unknown general contractor at
108 & n landmark loop smiley, Smiley, TX 78159
Commercial Construction Project by unknown general contractor at
15627-15729 FM 1116 SMILEY, Smiley, TX 78159
Commercial Construction Project by unknown general contractor at
cr2067 & cr294 cheapside, Cheapside, TX 77954
Commercial Construction Project by unknown general contractor at
cr 271 & cr 275 gillete, Gillett, TX 78111
Commercial Construction Project by unknown general contractor at
Tx-97, Fowlerton, TX 78021
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.
2022 - 100%
2021 - 0%