General Contractor
Review the 873 W.T. Byler Co. 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
94%
53%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
12300 BAY AREA BLVD, Houston, TX 77058
Commercial Construction Project at
101 Rockleigh Pl, Houston, TX 77017
Commercial Construction Project at
2520 Dollinger Rd 8178, Beaumont, TX 77703
Commercial Construction Project at
20200 Highway 23, Port Sulphur, LA 70083
Commercial Construction Project at
15203 Lillja Rd, Houston, TX 77060
Commercial Construction Project at
2800 S STATE HWY 78, Wylie, TX 75098
Commercial Construction Project at
Commercial Construction Project at
905 S Delphine St, Terrell, TX 75160
Commercial Construction Project at
8875 Farm To Market Rd 1942 4193, Baytown, TX 77521
Other Construction Project at
1220 Big Town Blvd, Mesquite, TX 75149
Commercial Construction Project at
State / County Construction Project at
3637 Castle Dr, Rowlett, TX 75089
Commercial Construction Project by S&B Engineers and Constructors, Ltd. at
Commercial Construction Project at
2520 Dollinger Rd 2241, Beaumont, TX 77703
Commercial Construction Project at
2710 J Meyer Rd, Richmond, TX 77469
Commercial Construction Project at
3426 Reed Rd, Houston, TX 77051
Commercial Construction Project at
located along the cpkc railway property south of singer la and east of highway la 27, Singer, LA 70660
Commercial Construction Project at
Commercial Construction Project at
9211 Forney Rd, Dallas, TX 75227
Commercial Construction Project at
133 Cane Island Blvd, Katy, TX 77494
Commercial Construction Project at
2800 E State HWY 78, Wylie, TX 75098
Commercial Construction Project at
Alleyton Rd Travis St Columbus Tx 789 TRAILER, Coloumbus, TX 78934
Commercial Construction Project at
1200 N Broadway St 2830, La Porte, TX 77571
Commercial Construction Project at
2101 7th St Trlr 77414, Bay City, TX 77414
Commercial Construction Project at
155 Highway 36, Caldwell, TX 77836
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 88%
2021 - 88%
Typical retainage not yet submitted for W.T. Byler Co. Inc.
Others typically said they were paid on invoice from W.T. Byler Co. Inc. See what were common payment terms.
100% Paid on invoice
W.T. Byler Co. Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
We had a paving project at The Port of Houston (Barbours Cut) Fast paced highly technical. Was one of the best jobs in my 25 years in the Houston TX. construction market.