Austin's New Congress St. Shopping Center Owes $1.9M for Construction
Unpaid construction businesses filed nearly $2 million in claims against Austin's new South Congress Station and anchor tenant Gold's Gym.... Read more
Subcontractor
Review the 338 W6 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%
34%
37%
Unprotected Projects
71%
53%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project by Axia Contracting Texas at
Commercial Construction Project by unknown general contractor at
609 Johnson Dr, Mcgregor, TX 76657
State / County Construction Project by SBS Construction at
851 Airport Blvd, Austin, TX 78702
State / County Construction Project by unknown general contractor at
853 AIRPORT BLVD, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2303 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
5125 FM 2340, Burnet, TX 78611
Residential Construction Project by unknown general contractor at
5125 RANCH ROAD TO MARKET 2340, Burnet, TX 78611
Commercial Construction Project by Nations Construction at
4600 north ben jordan street, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
LOMANS CROSSING, Lago Vista, TX 78645
Commercial Construction Project by Ratcliff Companies at
Commercial Construction Project by Nations Construction at
4601 N Ben Jordan St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
2651 E University Ave, Georgetown, TX 78626
Commercial Construction Project by Ratcliff Companies at
Commercial Construction Project by SBS Construction at
2701 E University Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
3651 E University Ave, Georgetown, TX 78626
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
13675 S I 35 FRONTAGE RD, Jarrell, TX 76537
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
13675 N I-35, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
13675 SOUTH IH 35 SERVICE ROAD, Jarrel, TX 76537
Commercial Construction Project by unknown general contractor at
13675 S IH 35 SERVICE RD JARRELL JEFF, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
5125 FM 2340, Burnet, TX 78642
Commercial Construction Project by unknown general contractor at
leander road & south austin avenue, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LAGO VISTA, Lago Vista, TX 78642
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 98%
2022 - 85%
2021 - 99%
Typical retainage not yet submitted for W6 Construction.
Typical contract pay terms not yet reported for W6 Construction.
Typical days to payment not yet collected for W6 Construction.
Unpaid construction businesses filed nearly $2 million in claims against Austin's new South Congress Station and anchor tenant Gold's Gym.... Read more