General Contractor
Review the 774 W.R. Newman & Associates 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%
31%
47%
Unprotected Projects
89%
66%
50%
Reported Slow Payment
9%
1%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
Hillside Ave, Watertown, CT 06779
Commercial Construction Project at
906 US-29 Hwy N, Athens, GA 30601
Commercial Construction Project at
1008 E Main St, Cherryville, NC 28021
Commercial Construction Project at
1110 N DYER ST, El Paso, TX 79934
Commercial Construction Project at
2325 Possum Run Rd, Mansfield, OH 44903
Commercial Construction Project at
104 Moss Dr, Mcminnville, TN 37110
Commercial Construction Project at
395 Cedar Valley Rd, Hudson, NC 28638
Commercial Construction Project by Tractor Supply Company at
2535 Possum St, Mount Vernon, OH 43050
Commercial Construction Project at
11110 Dyer St, El Paso, TX 79934
Commercial Construction Project at
3581 W Columbia St, Whitehall, PA 18052
Commercial Construction Project at
107 Park Ridge Dr, Villa Rica, GA 30180
Commercial Construction Project at
Commercial Construction Project at
40 Dawson Bottom Rd, Humboldt, TN 38343
Commercial Construction Project at
590 Rutland Dr, Aiken, SC 29801
Commercial Construction Project at
2485 Possum Run Rd, Mansfield, OH 44903
Commercial Construction Project at
8418 Hutchins Dr, Cheyenne, WY 82007
Commercial Construction Project at
1550 N Main St, Vidor, TX 77662
Commercial Construction Project at
1200 Farm To Market Rd 1462, Alvin, TX 77511
Commercial Construction Project at
POSSUM RUN RD, Mansfield, OH 44901
Commercial Construction Project at
100 Apres Crossing, Burns, TN 37029
Commercial Construction Project by Tractor Supply Company at
2014 E 6 Hwy, Alvin, TX 77511
Commercial Construction Project at
3311 HICKORY BLVD, Hudson, NC 28638
Construction Project by unknown general contractor at
2328 Patterson Rd, Riverbank, CA 95367
Commercial Construction Project at
2714 Louden Ct, Jerome, ID 83338
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 95%
2023 - 97%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for W.R. Newman & Associates.
100% 10% retainage
Others typically said they were paid on invoice from W.R. Newman & Associates. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for W.R. Newman & Associates.