Westech Building Supplies
Material Supplier
Westech Building Supplies Payment and Project History
Review the 5 Westech Building Supplies 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Westech Building Supplies Project and Payment History
Commercial Construction Project by unknown general contractor at
8525 N 75th Ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
8501 N 75th Ave, Peoria, AZ 85345
Residential Construction Project by Lennar at
Various - Proflo Program, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
Waiting for payment from Westech Building Supplies
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Westech Building Supplies.
Payment Terms
Typical contract pay terms not yet reported for Westech Building Supplies.
Days to Payment
Typical days to payment not yet collected for Westech Building Supplies.