General Contractor
Review the 425 Westmoreland Builders 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%
43%
47%
Unprotected Projects
50%
48%
49%
Reported Slow Payment
36%
6%
1%
Projects With Liens
14%
3%
3%
Commercial Construction Project at
5734 Lake Ridge Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
11700 Preston Rd Ste 810, Dallas, TX 75230
Construction Project at
29911 Jordan Crossing Blvd, Brookshire, TX 77423
State / County Construction Project at
2810 Flower Mound Rd, Flower Mound, TX 75022
Construction Project at
4453 Main St Ste 310, Frisco, TX 75034
Commercial Construction Project at
10411 N Sh 6, Missouri City, TX 77459
Commercial Construction Project at
4620 Williams Dr Ste 101A, Georgetown, TX 78633
Commercial Construction Project at
190 EMPRESARIO DR, San Antonio, TX 78245
Commercial Construction Project at
4620 Williams Dr Ste 101, Georgetown, TX 78633
Commercial Construction Project at
4852 Town Center Pkwy Unit 108, Jacksonville, FL 32246
Construction Project by unknown general contractor at
5500 Farm To Market Rd 1103, Cibolo, TX 78108
Construction Project by unknown general contractor at
4620 Williams Dr # 101, Georgetown, TX 78633
Commercial Construction Project at
4620 Williams Dr Ste 101-A, Georgetown, TX 78633
Commercial Construction Project at
1106 N Main St, Fort Worth, TX 76164
Commercial Construction Project at
10321 Katy Fwy Ste D, Houston, TX 77024
Commercial Construction Project at
1105 Riverwood Pl, Clarksville, TN 37040
Commercial Construction Project at
2900 N US HWY 281, Marble Falls, TX 78654
Construction Project by unknown general contractor at
704 E DAVIS ST, Conroe, TX 77301
Commercial Construction Project at
8600 E I-20, Aledo, TX 76008
Commercial Construction Project at
2200 W Norfolk Dr S, Broken Arrow, OK 74011
Commercial Construction Project at
2413 Bay Area Blvd, Houston, TX 77058
Construction Project at
26910 Farm To Market Rd 1093rd Rd, Richmond, TX 77469
Commercial Construction Project at
10803 W Grand Pkwy S, Richmond, TX 77407
Construction Project at
6080 W Eldorado Parkway, Mckinney, TX 75070
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 32% of projects in 2024 had no reported payment incidents.
2025 - 38%
2024 - 32%
2023 - 60%
2022 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Westmoreland Builders.
100% 10% retainage
Others typically said they were paid on invoice from Westmoreland Builders. See what were common payment terms.
16% Pay if paid
26% Pay when paid
58% Paid on invoice
Westmoreland Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
7% 31 - 60 days
73% > 60 days
I'm a roofing contractor. I recently did my first job for Westmoreland. I was impressed with the jobsite. All penetrations and curbs were already set before we started. This avoids additional mobilizations for us. We finished the roof almost 2 weeks ago, and I surprised to receive an email from them asking us to submit our pay application promptly. That's never happened to me before, and suggests a timely payment. So far so good. I like Westmoreland so far.