General Contractor
Review the 10 Bill Ward Builders LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project at
28909 Krentel Rd, Lacombe, LA 70445
Construction Project at
815 Huey P Long Ave, Gretna, LA 70053
Commercial Construction Project at
Commercial Construction Project at
1100 Mandeville High Blvd, Mandeville, LA 70471
Commercial Construction Project at
Commercial Construction Project at
BEHIND BLUELINE RENTAL, Covington, LA 70433
Commercial Construction Project at
highway 36, Abita Springs, LA 70420
Commercial Construction Project at
HWY 25, Franklinton, LA 70438
Commercial Construction Project at
4829 Hastings St, Metairie, LA 70006
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for Bill Ward Builders LLC.
Typical contract pay terms not yet reported for Bill Ward Builders LLC.
Typical days to payment not yet collected for Bill Ward Builders LLC.