General Contractor
Review the 793 Warwick 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%
43%
47%
Unprotected Projects
88%
48%
49%
Reported Slow Payment
10%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
14409 Parkhollow Dr, Houston, TX 77082
Commercial Construction Project at
Commercial Construction Project at
1613 S Voss Rd Ste A, Houston, TX 77057
Construction Project by unknown general contractor at
440 Coneflower Dr, Garland, TX 75040
Commercial Construction Project at
159 I-35 S, New Braunfels, TX 78130
Construction Project by unknown general contractor at
1025 E Bismarck Expy, Bismarck, ND 58504
Construction Project by unknown general contractor at
4101 E 42nd St, Odessa, TX 79762
Construction Project by unknown general contractor at
154 S METTS WAY, Post Falls, ID 83854
Construction Project by unknown general contractor at
1326 Baybrook Mall Dr, Friendswood, TX 77546
Commercial Construction Project at
1413 S Voss Rd, Houston, TX 77057
Construction Project by unknown general contractor at
417 N Hwy 190, Covington, LA 70433
Construction Project by unknown general contractor at
5800 Democracy Dr # 100, Plano, TX 75024
Commercial Construction Project at
42305 Highway 27, Davenport, FL 33837
Construction Project by unknown general contractor at
1951 N WILMOT RD STE 3, Tucson, AZ 85712
Construction Project by unknown general contractor at
14408 Ne 20th St, Bellevue, WA 98007
Commercial Construction Project at
6411 Broadway, San Antonio, TX 78209
Commercial Construction Project at
2950 Southmost Rd, Brownsville, TX 78521
Commercial Construction Project by Navy Federal Credit Union at
4500 Waxwing Dr, Arlington, TX 76018
Commercial Construction Project at
11317 Current Lane, Stafford, TX 77477
Construction Project by unknown general contractor at
2400 10TH AVE S, Great Falls, MT 59405
Commercial Construction Project at
931 Signal Xing Space 21, Nashville, TN 37203
Commercial Construction Project at
901 Church St Ste C1, Nashville, TN 37203
Commercial Construction Project at
125 S Brook Dr, Leander, TX 78641
Commercial Construction Project at
2201 15th St SW, Minot, ND 58701
Commercial Construction Project at
8050 County Rd 110, Round Rock, TX 78665
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 97%
2023 - 74%
2022 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Warwick Construction .
100% 10% retainage
Others typically said they were paid on invoice from Warwick Construction . See what were common payment terms.
18% Pay if paid
18% Pay when paid
64% Paid on invoice
Warwick Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% 15 - 30 days
33% 31 - 60 days
56% > 60 days
Warwick has always paid us on time. They are paperwork heavy but if you get them what they need they pay well. Easy to get a hold of by phone or email.