General Contractor
Review the 379 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%
34%
37%
Unprotected Projects
61%
53%
56%
Reported Slow Payment
16%
7%
2%
Projects With Liens
23%
6%
5%
Commercial Construction Project at
10803 W Grand Pkwy S, Richmond, TX 77407
Commercial Construction Project at
14208 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
6080 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project at
5820 NW 41st St, Warr Acres, OK 73122
Commercial Construction Project at
4950 E I-30, Fate, TX 75189
Commercial Construction Project by C&S Development Services LLC at
12047 Potranco Rd Ste 101, San Antonio, TX 78253
Construction Project by unknown general contractor at
5740 W 89th Ave, Westminster, CO 80031
Commercial Construction Project at
1250 s buckley rd, Aurora, CO 80017
Commercial Construction Project at
5406 Burnet Rd, Austin, TX 78756
Commercial Construction Project at
14028 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
18390 US HIGHWAY 441, Mount Dora, FL 32757
Commercial Construction Project at
26910 Farm To Market Rd 1093, Richmond, TX 77469
Commercial Construction Project at
400 East Houston Street, San Antonio, TX 78205
Commercial Construction Project at
Commercial Construction Project at
1902 W Richey Ave, Artesia, NM 88210
Commercial Construction Project at
6840 E HWY 224, Wellington, MO 64097
Commercial Construction Project at
5740 West Avenue, Westminster, CO 80031
Commercial Construction Project at
8600 E I-20, Aledo, TX 76008
Construction Project at
5408 Burnet Rd, Austin, TX 78756
Commercial Construction Project at
2225 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project at
3401 Midway Rd, Plano, TX 75093
Commercial Construction Project at
2225 W Southlake Blvd Ste 403, Southlake, TX 76092
Commercial Construction Project at
14850 Quorum Dr Ste 500, Dallas, TX 75254
Commercial Construction Project at
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 60%
2022 - 75%
2021 - 60%
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.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
Westmoreland Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
23% 15 - 30 days
77% > 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.