Subcontractor
Review the 1064 Western Specialty Contractors (formerly Western Waterproofing Company) 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%
45%
47%
Unprotected Projects
98%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
4%
3%
Commercial Construction Project by unknown general contractor at
900 8th St, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 W Royal Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2020 N Lamar St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
3820 American Dr, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2929 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 E Travis St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shook Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
709 S Harbor City Blvd Ste 250, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MBW Construction at
Commercial Construction Project by unknown general contractor at
13375 Noel Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
3604 Cedar Springs Rd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8431 Fredericksburg Rd, San Antonio, TX 78229
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
402 Simpson Rd, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
605 E Main St, Uvalde, TX 78801
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 99%
2023 - 98%
2022 - 91%
Usually 10% retainage in Missouri. See typical retainage by State for Western Specialty Contractors (formerly Western Waterproofing Company).
100% 10% retainage
Typical contract pay terms not yet reported for Western Specialty Contractors (formerly Western Waterproofing Company).
Typical days to payment not yet collected for Western Specialty Contractors (formerly Western Waterproofing Company).