Winnie Welding Works & Construction has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Winnie Welding Works & Construction 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%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4720 Clinton Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
19295 Mans Field Ferry Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
9500 Clinton Dr, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
2700 HIGHWAY 12, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
7501 TX 87, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
19295 S Mans Field Ferry Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 FORMOSA DR, Port Lavaca, TX 77978
Commercial Construction Project by unknown general contractor at
3950 Farm To Market Rd 1663, Hankamer, TX 77560
Commercial Construction Project by unknown general contractor at
2031 Bobcat Cir, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
9140 Curlee Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
2898 Manning St, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
25949 Highway 73, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
CTY RD 104, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
12 & n linscomb rd, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
5100 N Tram Rd, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3275 AMNCO RD, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
704 Magnolia Ave, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
UNNAMED ROAD, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
Unnamed rd, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
10500 Opal St, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
AMOCO RD EXN, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
4386 Lake Arthur Dr, Port Arthur, TX 77642
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 - 100%
2021 - 100%