General Contractor
Review the 719 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%
33%
37%
Unprotected Projects
81%
54%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
7017 Highway 6 N, Houston, TX 77095
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4301 College Ave, Snyder, TX 79549
Commercial Construction Project at
Construction Project at
8687 N Central Expy Ste 909, Dallas, TX 75225
Commercial Construction Project at
19388 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project at
8043 Airway Park Dr, Mobile, AL 36608
Commercial Construction Project at
19215 West Bellfort Boulevard, Richmond, TX 77407
Commercial Construction Project at
925 Blossom Hill Rd Ste 1114, San Jose, CA 95123
Commercial Construction Project at
11601 Century Oaks Ter, Austin, TX 78758
Commercial Construction Project at
6501 S Fry RD, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
315 S 11th St, Waco, TX 76701
Commercial Construction Project at
11455 W Buckeye Rd, Avondale, AZ 85323
Commercial Construction Project at
Construction Project by unknown general contractor at
5240 S State Hwy 360, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
7150 Hodgson Memorial Dr, Savannah, GA 31406
Construction Project by unknown general contractor at
9390 Sheridan Blvd, Westminster, CO 80031
Construction Project by unknown general contractor at
5000 Katy Mills Cir # 331, Katy, TX 77494
Construction Project by unknown general contractor at
Commercial Construction Project at
74990 Country Club Dr, Palm Desert, CA 92260
Commercial Construction Project at
13650 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
2420 JACAMAN RD, Laredo, TX 78041
Commercial Construction Project at
317 S 11th St, Waco, TX 76701
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 74%
2022 - 68%
2021 - 75%
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.