S&W Construction
General Contractor
S&W Construction Payment and Project History
Review the 580 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 Monitoring580 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
37%
Unprotected Projects
72%
65%
56%
Reported Slow Payment
18%
3%
2%
Projects With Liens
10%
4%
5%
S&W Construction Project and Payment History
Commercial Construction Project at
17160 Interstate Highway 10, Vidor, TX 77662
- Last known event: 02/15/2024
- First known event: 01/12/2024
Commercial Construction Project at
3124 Estes Pkwy 0338, Longview, TX 75602
Construction Project by unknown general contractor at
17225 Highway 90, Des Allemands, LA 70030
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
7201 Greenwood Rd, Louisville, KY 40258
Commercial Construction Project at
4617 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project at
4610 S Lake Dr 8621, Texarkana, TX 75501
Residential Construction Project at
2056 PINNELL PRAIRIE, Weatherford, TX 76088
Commercial Construction Project at
17225 US HWY 90, Des Allemands, LA 70030
Commercial Construction Project at
I20 AND FM 859, Canton, TX 75103
Commercial Construction Project at
4419 Ross Ave, Dallas, TX 75204
Commercial Construction Project at
3124 Estes Pkwy, Longview, TX 75602
- Last known event: 03/05/2024
- First known event: 03/05/2024
Commercial Construction Project at
8750 10 Mile Bridge Rd, Fort Worth, TX 76135
- Last known event: 03/04/2024
- First known event: 03/04/2024
Commercial Construction Project at
2838 W Hwy 30, Gonzales, LA 70737
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project at
17160 IH 10, Vidor, TX 77662
- Last known event: 04/15/2024
- First known event: 10/13/2023
Commercial Construction Project at
1963 S I-35, Cotulla, TX 78014
- Last known event: 03/14/2024
- First known event: 09/14/2023
Commercial Construction Project at
4322 Lemmon Ave, Dallas, TX 75219
- Last known event: 02/02/2024
- First known event: 06/15/2023
Commercial Construction Project at
ten mile bridge rd roberts, Fort Worth, TX 76135
Commercial Construction Project at
11600 COUNTY ROAD 99, Findlay, OH 45840
Commercial Construction Project at
us90 wpa rd, Des Allemands, LA 70030
Commercial Construction Project at
1705 N CARROLL AVE, Dallas, TX 75204
Commercial Construction Project at
ESTES PKWY AND INTERSTATE 20, Longview, TX 75602
Commercial Construction Project at
8704 South Soncy Road, Amarillo, TX 79119
Commercial Construction Project at
1044 us hwy 59 n e ddie 817-205-3178, Balch Springs, TX 03178
Construction Project at
2460 IH 10, Seguin, TX 78155
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project at
2460 Farm To Market Rd 464, Seguin, TX 78155
- Last known event: 03/14/2024
- First known event: 10/12/2023
Waiting for payment from S&W Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 75%
2022 - 88%
2021 - 85%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for S&W Construction .
100% 10% retainage
Payment Terms
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
Days to Payment
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