General Contractor
Review the 82 Western Municipal 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
80%
53%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
9417 Trinity Blvd 23, Hurst, TX 76053
Commercial Construction Project at
7553 Buttercup Ln, Fort Worth, TX 76112
Commercial Construction Project at
848 Portnoma Ln, Dallas, TX 75217
State / County Construction Project at
buttercup ln & boswell dr, Fort Worth, TX 76112
Commercial Construction Project at
7599 Buttercup Ln, Fort Worth, TX 76112
Commercial Construction Project at
boswell dr & e lancaster ave road work, Fort Worth, TX 76112
Commercial Construction Project at
6612 Pastor Bailey Dr, Dallas, TX 75237
Commercial Construction Project at
22 499 500 687648 96 58864475253 22 499 500 3/8's aggregate l, Dallas, TX 75253
Construction Project at
6101 Lake June Rd, Dallas, TX 75217
State / County Construction Project at
3427 W Kingsley Rd Ste 7, Garland, TX 75041
Commercial Construction Project at
6303 US70, Kingston, OK 73439
State / County Construction Project at
101 Parkway Dr, Lewisville, TX 75057
Commercial Construction Project at
6303 us 70 ken glover 512-497-5449, Kingston, OK 73439
Commercial Construction Project at
402 Gulf Ave, Justin, TX 76247
Commercial Construction Project at
901 N Mill St, Lewisville, TX 75057
State / County Construction Project at
896 N Mill St, Lewisville, TX 75057
State / County Construction Project at
Commercial Construction Project at
762 N KEALY AVE, Lewisville, TX 75057
Commercial Construction Project at
north mills st & north cowan ave, Lewisville, TX 75057
Commercial Construction Project at
121 & s central expy, Mckinney, TX 75069
Commercial Construction Project at
5201 Beverly Dr rd Work, Waco, TX 76711
Commercial Construction Project at
loop 340 & beverly dr, Waco, TX 76711
Commercial Construction Project at
hwy 6 & tx loop 340, Arlington, TX 76010
State / County Construction Project at
abram & lampe st, Arlington, TX 76010
Commercial Construction Project at
1400 Loop 340, Woodway, TX 76712
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 50%
2022 - 50%
2021 - 93%
Typical retainage not yet submitted for Western Municipal.
Others typically said they were paid on invoice from Western Municipal. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Western Municipal.