General Contractor
Review the 83 Westhaven Builders LLC 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%
39%
47%
Unprotected Projects
84%
58%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
8%
2%
2%
Residential Construction Project at
7000 Harris Pkwy, Fort Worth, TX 76132
Commercial Construction Project at
9415 Vienna Rd, Montrose, MI 48457
Commercial Construction Project at
1000 Canoe Way, Crowley, TX 76036
Commercial Construction Project at
100 Decker Rd, Walled Lake, MI 48390
Residential Construction Project at
640 N 3rd St, Saint Clair, MI 48079
Commercial Construction Project at
36457 ALFRED ST, New Baltimore, MI 48047
Commercial Construction Project at
CANOE WAY, Crowley, TX 76036
Construction Project at
23 S RANGE ROAD, Marysville, MI 48040
Commercial Construction Project at
268 Jungermann Rd, Saint Peters, MO 63376
Commercial Construction Project at
25 RANGE RD, Kimball, MI 48074
Residential Construction Project at
Commercial Construction Project at
608 Jay St, Saint Clair, MI 48079
Commercial Construction Project at
2791 Walton Blvd, Rochester Hills, MI 48309
Commercial Construction Project at
262 Jungermann Rd, Saint Peters, MO 63376
Commercial Construction Project at
2971 Walton Blvd, Rochester Hills, MI 48309
Commercial Construction Project at
21 MIDLAND PARK DRIVE INVALID CITY VERIFY CITY, Cottleville, MO 63366
Construction Project at
2105 S Center Rd 2095, Burton, MI 48519
Construction Project at
214 TRUMBULL ST, St Clair, MI 48079
Commercial Construction Project at
21 Midland Park Dr, Wentzville, MO 63385
Commercial Construction Project at
1001 Canoe Way, Crowley, TX 76036
Commercial Construction Project at
1502 E STANFORD ST, Springfield, MO 65804
Construction Project at
21 PARK PL, St Peters, MO 63376
Construction Project at
1491 US-223, Adrian, MI 49221
Commercial Construction Project at
500 N Riverside Ave, Saint Clair, MI 48079
Commercial Construction Project at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 77% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 77%
2023 - 82%
2022 - 90%
Typical retainage not yet submitted for Westhaven Builders LLC.
Others typically said they were paid when paid from Westhaven Builders LLC. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Westhaven Builders LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days