General Contractor
Review the 714 West 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%
47%
Unprotected Projects
86%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
14%
1%
3%
Commercial Construction Project at
nw corner w broadway st & s main st, Owasso, OK 74055
Construction Project by unknown general contractor at
2041 Louisville Rd Bldg 12, Savannah, GA 31415
Commercial Construction Project at
612 Drayton St, Savannah, GA 31401
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Commercial Construction Project at
8360 E 86th St N, Owasso, OK 74055
Construction Project at
8360 East 88th Street North, Owasso, OK 74055
Construction Project by unknown general contractor at
429 Abercorn St, Savannah, GA 31401
Residential Construction Project at
16 Kelford St, Verona, VA 24482
Commercial Construction Project at
2634 Big House Plantation Rd, Bluffton, SC 29910
Construction Project at
412 E Anderson St, Savannah, GA 31401
State / County Construction Project at
1345 Sunset Dr, Miami, FL 33143
Construction Project by unknown general contractor at
6705 S Red Rd Ste 503, South Miami, FL 33143
Commercial Construction Project at
1506 E 46th St N Apt DEVELOPMENT, Tulsa, OK 74126
Commercial Construction Project at
1514 Telfair Rd, Savannah, GA 31415
Commercial Construction Project at
10300 Wiles Rd, Coral Springs, FL 33076
Construction Project at
9350 S Orange Blossom Trl Ste 12, Orlando, FL 32837
Construction Project by unknown general contractor at
401 E BAY ST, Savannah, GA 31401
Construction Project by unknown general contractor at
2041 Louisville Rd Bldg 14, Savannah, GA 31415
Construction Project by unknown general contractor at
201 e broughton st, Savannah, GA 31401
Construction Project by unknown general contractor at
1250 E 66TH ST, Savannah, GA 31404
Commercial Construction Project at
5 Whitehouse Plantation Rd Ste P, Bluffton, SC 29910
State / County Construction Project at
State / County Construction Project at
2400 N Flagler Dr 2400, West Palm Beach, FL 33407
Commercial 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 96%
2023 - 84%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for West Construction.
29% No Retainage
71% 10% retainage
Others typically said they were paid on invoice from West Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
West Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% > 60 days