General Contractor
Review the 674 S&W Construction 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%
39%
47%
Unprotected Projects
92%
56%
50%
Reported Slow Payment
4%
3%
1%
Projects With Liens
4%
2%
2%
Commercial Construction Project at
9600 S Fwy, Fort Worth, TX 76140
Commercial Construction Project at
12000 Hickory St N, Loxley, AL 36551
Commercial Construction Project at
West Risinger Road, Fort Worth, TX 76140
Commercial Construction Project at
1100 W Hwy 25-70, Newport, TN 37821
Commercial Construction Project at
4301 E US-377, Granbury, TX 76049
Commercial Construction Project at
New Bay Bridge Rd, Prichard, AL 36610
Commercial Construction Project at
5705 Troy Hwy, Montgomery, AL 36116
Commercial Construction Project at
Andrew Johnson Highway, Bulls Gap, TN 37711
Commercial Construction Project at
hwy 281, Premont, TX 78375
Commercial Construction Project at
FM 819 South Intersection With US 59, Lufkin, TX 75901
Commercial Construction Project at
4024 US-84, Vidalia, LA 71373
Commercial Construction Project at
9604 South Fwy, Fort Worth, TX 76140
Construction Project at
1100 US-25 70, Newport, TN 37821
Commercial Construction Project at
2005 E Sh 21, Bryan, TX 77803
Commercial Construction Project at
5329 S State Line, Texarkana, TX 75501
Commercial Construction Project at
US HWY 98 MS29, New Augusta, MS 39462
Commercial Construction Project at
TX21 AND N TEXAS AVE, Bryan, TX 77803
Commercial Construction Project at
US72 AND 12TH ST, New Hope, TN 37380
Residential Construction Project at
3955 Grapevine Mills Pkwy, Grapevine, TX 76051
Commercial Construction Project at
5403 N State Line Ave, Texarkana, TX 75503
Commercial Construction Project at
1706 Ross Ave, Dallas, TX 75204
Commercial Construction Project at
4024 HEY 94W, Vidalia, LA 71373
Commercial Construction Project at
2769 N 600 W, Greenfield, IN 46140
Commercial Construction Project at
DR MARTIN LUTHER KING JR WAY, Hopkinsville, KY 42240
Commercial Construction Project at
1903 Carter St, Vidalia, LA 71373
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 70% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 70%
2023 - 76%
2022 - 88%
Usually 10% retainage in Texas. See typical retainage by State for S&W Construction .
100% 10% retainage
Others typically said they were paid on invoice from S&W Construction . See what were common payment terms.
33% Pay when paid
67% Paid on invoice
S&W Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days