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WB General Contractors LLC Payment and Project History

Review the 26 WB General Contractors LLC 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 Monitoring26 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

WB General Contractors LLC Project and Payment History

Construction Project at

5085 Westheimer Rd Ste A 1250, Houston, TX 77056

  • Last known event: 12/15/2022
  • First known event: 12/15/2022
1 Active Lien 

Commercial Construction Project at

5085 Westheimer Rd Ste A1250, Houston, TX 77056

  • Last known event: 10/21/2022
  • First known event: 09/15/2022
4 Active Liens 

Construction Project at

849 E Commerce St Ste 109, San Antonio, TX 78205

  • Last known event: 11/18/2022
  • First known event: 08/10/2022
2 Active Liens 

Construction Project at

5085 Westheimer Rd, Houston, TX 77056

  • Last known event: 09/15/2022
  • First known event: 09/15/2022
1 Active Lien 

Construction Project at

845 E Commerce St, San Antonio, TX 78205

    Commercial Construction Project by Central Millwork at

    1321 Commerce St, Dallas, TX 75202

      Construction Project at

      2300 N Field St Ste 200, Dallas, TX 75201

      • Last known event: 08/15/2019
      • First known event: 08/15/2019
      1 Active Lien 

      Construction Project at

      1601 Elm St Fl 48, Dallas, TX 75201

      • Last known event: 11/14/2019
      • First known event: 11/11/2019
      2 Active Liens 

      Construction Project at

      Tower Floor 48th Floor 1601 Elm Street, Dallas, TX 75201

      • Last known event: 10/21/2019
      • First known event: 10/21/2019
      1 Active Lien 

      Construction Project by unknown general contractor at

      1900 Cedar Springs Rd, Dallas, TX 75201

      • Last known event: 04/27/2021
      • First known event: 04/22/2021

      Commercial Construction Project by Bear Creek Construction (MN) at

      400 Hwy 287 N, Mansfield, TX 76063

      • Last known event: 01/19/2021
      • First known event: 04/15/2020
      1 Active Lien 

      Commercial Construction Project by Wilson Barnes General Contractors at

      2138 Calhar Dr, Melissa, TX 75454

        Commercial Construction Project by Wilson Barnes General Contractors at

        SW CORNER FM 2499 WINSOR DRIVE LEO 972-974-4164, Flower Mound, TX 75028

          Commercial Construction Project by Supply House at

          380 & coit road, Prosper, AL 00000

            Waiting for payment from WB General Contractors LLC

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            Payment History Summary

            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 43%

            2021 - 67%

            Typical Contract Terms

            Retainage

            Typical retainage not yet submitted for WB General Contractors LLC.

            Payment Terms

            Others typically said they were paid on invoice from WB General Contractors LLC. See what were common payment terms.

            100% Paid on invoice

            Days to Payment

            WB General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

            100% > 60 days