General Contractor
Review the 143 John W. Erwin General Contractor, Inc. 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%
34%
37%
Unprotected Projects
67%
53%
56%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1439 Methodist Ranch Rd, Waco, TX 76705
State / County Construction Project at
1100 Estates Driveway, Woodway, TX 76712
Commercial Construction Project at
200 S 6TH ST IGNACIO 254-640-2671, Wortham, TX 76693
State / County Construction Project by Jacobe Brothers Construction at
State / County Construction Project at
200 S 5th St, Wortham, TX 76693
Commercial Construction Project at
1100 Estates Dr Bldg A, Woodway, TX 76712
Construction Project by unknown general contractor at
110 BAYLOR AVE, Waco, TX 76706
State / County Construction Project at
Commercial Construction Project at
1100 JI Davis, Mart, TX 76664
State / County Construction Project by HB Construction (NM) at
Commercial Construction Project at
313 S 13th St, Waco, TX 76701
Construction Project by unknown general contractor at
1111 Herring Ave Unit 4A, Waco, TX 76708
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
750 Ritchie Rd, Hewitt, TX 76643
Commercial Construction Project at
1100 JL Davis, Mart, TX 76664
State / County Construction Project at
Commercial Construction Project at
hodges & hwy 22, Hodges, TX 35571
Commercial Construction Project at
State / County Construction Project at
560 CARPENTER ST, Santo, TX 76472
State / County Construction Project at
1100 JL Davis Ave, Mart, TX 76664
Commercial Construction Project at
State / County Construction Project at
ritchie rd & park place, Hewitt, TX 76643
Commercial Construction Project at
3300 Austin Ave, Waco, TX 76710
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 79%
2021 - 93%
Usually 5% retainage in Texas. See typical retainage by State for John W. Erwin General Contractor, Inc. .
75% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for John W. Erwin General Contractor, Inc. .
Typical days to payment not yet collected for John W. Erwin General Contractor, Inc. .