Subcontractor
Review the 266 Western Industrial Contractors Inc. 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%
32%
47%
Unprotected Projects
92%
65%
50%
Reported Slow Payment
8%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by FedEx at
1200 Capital Ave, Plano, TX 75074
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7600 Bagby Ave, Hewitt, TX 76643
Commercial Construction Project by CFC Construction (CO) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9100 Pena Blvd # GATE, Denver, CO 80249
Construction Project by unknown general contractor at
8900 Pena Blvd GATE, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
6098 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
80 County Rd, Jersey City, NJ 07307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2780 N Tower Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Sorensen Gross Construction Services (SGCS) at
Commercial Construction Project by FedEx at
5501 Providence Hill Dr, Saint Joseph, MO 64507
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Construction Project by unknown general contractor at
3215 482nd Spur, Irving, TX 75062
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 Pena Blvd # B44, Denver, CO 80249
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
3700 N Windsor Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3701 W Wendover Ave, Greensboro, NC 27495
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 93%
2023 - 97%
2022 - 96%
Usually 5% retainage in California. See typical retainage by State for Western Industrial Contractors Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Western Industrial Contractors Inc..
Typical days to payment not yet collected for Western Industrial Contractors Inc..