Menu
HomeContractorsWestern Stain & PolishPayment and Project History

Western Stain & Polish Payment and Project History

Review the 20 Western Stain & Polish 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

38%

Unprotected Projects

0%

54%

55%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Western Stain & Polish Project and Payment History


Commercial Construction Project by unknown general contractor at

1105 Oak Hurst Rd, Austin, TX 78734

    Commercial Construction Project by unknown general contractor at

    13000 Research Blvd, Austin, TX 78750

      Commercial Construction Project by unknown general contractor at

      access road 1604 & redland rd, San Antonio, TX 78232

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          2000 Railroad Ave, Georgetown, TX 78626

            Commercial Construction Project by unknown general contractor at

            anderson mill rd & hwy 183, Austin, TX 78750

              Commercial Construction Project by unknown general contractor at

              6200 Williams Dr, Georgetown, TX 78633

                Commercial Construction Project by unknown general contractor at

                5512 Shoalwood Ave, Austin, TX 78756

                  Commercial Construction Project by unknown general contractor at

                  4624 SENDERO SPRINGS DR, Round Mountain, TX 78681

                    Commercial Construction Project by unknown general contractor at

                    4961 Farm To Market Rd 1516, Converse, TX 78109

                      Commercial Construction Project by unknown general contractor at

                      14820 General Williamson Dr, Austin, TX 78734

                        Commercial Construction Project by unknown general contractor at

                        1014 Congress Ave, Austin, TX 78701

                          Commercial Construction Project by unknown general contractor at

                          314 SWEET GRASS LN, Austin, TX 78738

                            Commercial Construction Project by unknown general contractor at

                            2115 Windsor Blvd, Lockhart, TX 78644

                              Commercial Construction Project by unknown general contractor at

                              4100 Factory Hill St, San Antonio, TX 78219

                                Commercial Construction Project by unknown general contractor at

                                5518 W BEACH CIR, Austin, TX 78734

                                  Commercial Construction Project by unknown general contractor at

                                  4225 GUADALUPE ST, Austin, TX 78751

                                    Commercial Construction Project by unknown general contractor at

                                    5805 Farm To Market Rd 3237, Wimberley, TX 78676

                                      Commercial Construction Project by unknown general contractor at

                                      1501 E 15th St, Austin, TX 78702

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Western Stain & Polish


                                          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

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Western Stain & Polish.

                                          Payment Terms

                                          Others typically said they were paid on invoice from Western Stain & Polish. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          Western Stain & Polish typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                          100% 31 - 60 days