WCS Construction Specialties has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WCS Construction Specialties 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
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by Barrow Builders Group at
3633 Haynie Ave, Dallas, TX 75205
Construction Project by Van Brunt & Company at
12680 US Highway 290 Dripping, Spring, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Barrow Builders Group at
Commercial Construction Project by Van Brunt & Company at
160 S U S Hwy 175, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
Cockrell hl, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2330 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
5721 Monticello Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Wendys, Mckinney, TX 75206
Commercial Construction Project by unknown general contractor at
4305 SADDLEBACK LN, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Panda Express, Ft Worth, TX 75206
Commercial Construction Project by unknown general contractor at
5625 SOUTH, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4416 Lovers Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4438 Lovers Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
122 N Exchange Park, Dallas, TX 75202
Commercial Construction Project by Van Brunt & Company at
Commercial Construction Project by unknown general contractor at
Panda Express, Anna, TX 75206
Commercial Construction Project by unknown general contractor at
Panda Express 313 S. Central Expressway, Anna, TX 75206
Commercial Construction Project by unknown general contractor at
2300 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by Valor Builders at
Commercial Construction Project by Gilmon Fox Construction Management at
Commercial Construction Project by unknown general contractor at
AST 3522 SAM RAYBURN HWY, Melissa, TX 75206
Commercial Construction Project by unknown general contractor at
Warehouse, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
3522 Sammy River, Melissa, TX 75206
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%
2024 - 100%
2021 - 80%