Menu
HomeContractorsW-Industries LLCPayment and Project History

W-Industries LLC Payment and Project History

Review the 63 W-Industries 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 Monitoring63 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

47%

Unprotected Projects

100%

56%

50%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

2%

2%

W-Industries LLC Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

4940 Fulshear Katy Rd, Katy, TX 77494

  • Last known event: 11/17/2025
  • First known event: 11/17/2025

State / County Construction Project by Wharton-Smith, Inc. at

Water Plant Road, Fulshear, TX 77441

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

      17350 Pattiglen Dr, Houston, TX 77084

        Commercial Construction Project by unknown general contractor at

        11500 Charles Rd, Jersey Village, TX 77041

          Commercial Construction Project by unknown general contractor at

          2580 S Canal St, Carlsbad, NM 88220

            Commercial Construction Project by Wharton-Smith, Inc. at

              Commercial Construction Project by unknown general contractor at

              109 N Cities Service Hwy, Sulphur, LA 70663

                State / County Construction Project by Flintco, LLC at

                6310 Oilfield Rd, Sugar Land, TX 77479

                • Last known event: 07/14/2023
                • First known event: 05/15/2023

                Commercial Construction Project by unknown general contractor at

                • Last known event: 01/12/2023
                • First known event: 06/11/2020

                Commercial Construction Project by unknown general contractor at

                8401 Avenue G, Bay City, TX 77414

                  State / County Construction Project by unknown general contractor at

                  2607 Oakland Dr, Sugar Land, TX 77479

                    State / County Construction Project by unknown general contractor at

                    402 Morton St, Richmond, TX 77469

                      Commercial Construction Project by unknown general contractor at

                      11500 Charles Rd, Jersey Village, TX 77041

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            600 Clolinger Rd, Jackson, AL 36545

                              Commercial Construction Project by unknown general contractor at

                              2808 San Jose Blvd, Carlsbad, NM 88220

                                Commercial Construction Project by unknown general contractor at

                                7960 Texas Highway 35, Bay City, TX 77414

                                  State / County Construction Project by Pepper-Lawson Waterworks LLC dba PLW Waterworks at

                                  5816 Daugherty Ave, Laredo, TX 78041

                                    Commercial Construction Project by unknown general contractor at

                                    Unnamed Road, Loving, NM 88256

                                      Commercial Construction Project by unknown general contractor at

                                        State / County Construction Project by Flintco, LLC at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            31 15693800, Orla, TX 79770

                                              Waiting for payment from W-Industries LLC


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 78%

                                              2022 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for W-Industries LLC.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for W-Industries LLC.

                                              Days to Payment

                                              Typical days to payment not yet collected for W-Industries LLC.