General Contractor
Review the 169 Watermark Commercial 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%
25%
37%
Unprotected Projects
65%
64%
56%
Reported Slow Payment
26%
1%
2%
Projects With Liens
9%
10%
5%
Commercial Construction Project at
2000 FM 1173, Denton, TX 76027
Commercial Construction Project at
1727 Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project at
6405 N INTERSTATE 35, Denton, TX 76207
Residential Construction Project at
211 rs county road 3030, Emory, TX 75440
Commercial Construction Project at
1916 Stadium Dr, Vernon, TX 76384
Commercial Construction Project at
2000 Farm to Market Road 1173, Denton, TX 76207
Commercial Construction Project at
9220 Ferguson Rd, Dallas, TX 75228
Commercial Construction Project at
2000 FM 1173, Denton, TX 76207
Commercial Construction Project at
fm1173 & i 35 frontage rd road work, Denton, TX 76207
Construction Project by unknown general contractor at
2000 Fm 1173, Argyle, TX 76226
Commercial Construction Project at
6405 I 35, Denton, TX 76207
Commercial Construction Project at
Commercial Construction Project at
1727 S Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project at
6405 I35, Denton, TX 76207
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
Commercial Construction Project at
300 E 3RD ST, Alice, TX 78332
Commercial Construction Project at
320 E 3rd St, Alice, TX 78332
Commercial Construction Project at
420 S Macarthur Blvd, Irving, TX 75060
Commercial Construction Project at
502 Haley St, Irving, TX 75060
Residential Construction Project at
160 CHILEAN AVE, Palm Beach, FL 33480
Commercial Construction Project at
sec e 3rd st & n wright st, Alice, TX 78332
Commercial Construction Project at
Commercial Construction Project at
5000 Lumberjack Drive, Diboll, TX 75941
Residential 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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 58%
2022 - 0%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Watermark Commercial.
100% 10% retainage
Others typically said they were paid if paid from Watermark Commercial. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Watermark Commercial.