General Contractor
Review the 629 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%
27%
37%
Unprotected Projects
89%
68%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
10%
3%
5%
Commercial Construction Project at
9520 Ferguson Ave, Savannah, GA 31406
Commercial Construction Project at
600 Museum Way, Bentonville, AR 72712
State / County Construction Project at
1345 SUNSET DR, Coral Gables, FL 33413
State / County Construction Project at
State / County Construction Project at
10 SW 27th Ave, Pompano Beach, FL 33069
Commercial Construction Project at
8360 E 86th St N, Owasso, OK 74055
State / County Construction Project at
4700 Coconut Creek Pkwy, Margate, FL 33063
Construction Project by unknown general contractor at
1717 Collins Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1020 Drayton St, Savannah, GA 31401
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
2001 NE 10th St, Pompano Beach, FL 33060
Commercial Construction Project at
100 Quiet Pine Cir, Pooler, GA 31322
Commercial Construction Project at
Residential Construction Project at
50 M POMPANO BEACH BLVD, Fort Lauderdale, FL 33321
Commercial Construction Project at
Commercial Construction Project at
8360 E 86th St N Apt DEVELOPMENT, Owasso, OK 74055
Commercial Construction Project at
10300 Wiles Rd, Coral Springs, FL 33076
State / County Construction Project at
Various Locations, West Palm Beach, FL 33411
Commercial Construction Project at
798 N 5th St, Lantana, FL 33462
Commercial Construction Project at
16229 SAN CARLOS BLVD, Fort Myers, FL 33908
Residential Construction Project at
50 M POMPANO BEACH BLVD, Fort Lauderdale, FL 33301
State / County Construction Project at
1103 Hwy 98 W, Frostproof, FL 33843
Construction Project by unknown general contractor at
Commercial Construction Project at
7102 N OWASSO EXPY, Owasso, OK 74055
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 97%
2021 - 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 when paid from West Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
West Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days