General Contractor
Review the 77 WCC Contractors (WoodCrest Capital) 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
93%
53%
56%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
351 Town Pl, Fairview, TX 75069
Commercial Construction Project at
3113 S University Dr, Fort Worth, TX 76109
Commercial Construction Project at
500 E Round Grove Rd Ste 201, Lewisville, TX 75067
Construction Project by unknown general contractor at
500 Farm To Market Rd 3040 Ste 201, Flower Mound, TX 75028
Construction Project by unknown general contractor at
1113 E State St, Cheboygan, MI 49721
Commercial Construction Project at
500 E Round Grove Rd Ste 201, Lewisville, TX 75067
Construction Project by unknown general contractor at
500 Farm To Market Rd 3040 201, Lewisville, TX 75067
Construction Project at
6248 Rufe Snow Dr Ste 422, Fort Worth, TX 76148
Commercial Construction Project at
Commercial Construction Project by HDR Engineering, Inc. at
401 S 18th St Ste 300, Saint Louis, MO 63103
Construction Project by unknown general contractor at
2234 W Park Row Dr, Pantego, TX 76013
Commercial Construction Project at
6238 Rufe Snow Dr, Fort Worth, TX 76148
Construction Project at
7520 NE Loop 820, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
3502 S Broadway Ave # 402, Tyler, TX 75701
Commercial Construction Project at
Construction Project by unknown general contractor at
5601 Basswood Blvd, Fort Worth, TX 76137
Construction Project at
6238 Rufe Snow Dr Ste 106, Fort Worth, TX 76148
Commercial Construction Project at
1302 S Main St, Weatherford, TX 76086
Commercial Construction Project at
3113 S University Dr Ste 600, Fort Worth, TX 76109
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3200 Falls Dr, Dallas, TX 75211
Commercial Construction Project at
351 N Air Depot Blvd Ste 355, Oklahoma City, OK 73110
Construction Project at
1108 N Hwy 377 Ste 130, Roanoke, TX 76262
Commercial Construction Project at
1108 N Hwy 377, Roanoke, TX 76262
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for WCC Contractors (WoodCrest Capital).
Typical contract pay terms not yet reported for WCC Contractors (WoodCrest Capital).
Typical days to payment not yet collected for WCC Contractors (WoodCrest Capital).