Menu
HomeContractorsWestport GroupPayment and Project History

Westport Group Payment and Project History

Review the 537 Westport Group 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 Monitoring537 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

50%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

50%

6%

5%

Westport Group Project and Payment History


Commercial Construction Project at

9017 W Sh 29, Liberty Hill, TX 78642

  • Last known event: 12/01/2023
  • First known event: 12/01/2023

Construction Project at

3920 Williams Dr, Georgetown, TX 78628

  • Last known event: 01/10/2024
  • First known event: 07/17/2023
1 Active Lien 

Commercial Construction Project at

12312 EASTLAKE BLVD, El Paso, TX 79928

  • Last known event: 11/06/2023
  • First known event: 09/15/2023
1 Active Lien 

Commercial Construction Project at

  • Last known event: 05/05/2023
  • First known event: 03/24/2022
3 Active Liens 

Commercial Construction Project at

  • Last known event: 08/15/2023
  • First known event: 08/15/2022
3 Active Liens 

Commercial Construction Project at

  • Last known event: 08/15/2023
  • First known event: 07/15/2022
1 Active Lien 

Commercial Construction Project at

9017 W STATE HIGHWAY 29, Liberty Hill, TX 78642

    Residential Construction Project at

    3376 Holt Cir, Pensacola, FL 32526

      Commercial Construction Project at

      • Last known event: 07/17/2023
      • First known event: 10/12/2021
      1 Active Lien 

      Construction Project at

      2261 Round Rock Ave, Round Rock, TX 78664

      • Last known event: 07/03/2023
      • First known event: 07/03/2023
      1 Active Lien 

      Commercial Construction Project at

      1501 Farm To Market Rd 685th Rd, Pflugerville, TX 78660

        State / County Construction Project at

          Residential Construction Project at

          102 Wellesley Lndg, San Antonio, TX 78231

            Commercial Construction Project at

            12313 EASTLAKE BLVD, El Paso, TX 79928

              Construction Project by unknown general contractor at

              9025 W Sh 29 # 2, Liberty Hill, TX 78642

              • Last known event: 05/03/2023
              • First known event: 05/03/2023

              Commercial Construction Project at

                Commercial Construction Project at

                • Last known event: 05/05/2023
                • First known event: 12/15/2021

                Federal Construction Project at

                6030 Monroe Hwy, Ball, LA 71405

                  • Last known event: 03/15/2023
                  • First known event: 10/17/2022
                  2 Active Liens 

                  Commercial Construction Project at

                  • Last known event: 02/02/2023
                  • First known event: 08/31/2022
                  3 Active Liens 

                  Construction Project at

                  25220 Market Place Dr, Katy, TX 77494

                    State / County Construction Project at

                    CHISOLM TRL RD, Round Rock, TX 78665

                      State / County Construction Project at

                      1730 E Old Settlers Blvd, Round Rock, TX 78664

                        Residential Construction Project at

                        203 El Grande Cv, Blanco, TX 78606

                        • Last known event: 12/15/2023
                        • First known event: 05/15/2023

                        Commercial Construction Project at

                        2100 W WILLIAM CANNON DR, Austin, TX 78745

                        • Last known event: 01/17/2023
                        • First known event: 01/17/2023
                        1 Active Lien 

                        Waiting for payment from Westport Group


                        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

                        58% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 58%

                        Payment Performance Over the Years

                        According to available information, 39% of projects in 2023 had no reported payment incidents.

                        2024 - 0%

                        2023 - 39%

                        2022 - 41%

                        2021 - 66%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Texas. See typical retainage by State for Westport Group.

                        4% No Retainage

                        96% 10% retainage

                        Payment Terms

                        Others typically said they were paid when paid from Westport Group. See what were common payment terms.

                        100% Pay when paid

                        Days to Payment

                        Westport Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                        20% 31 - 60 days

                        80% > 60 days

                        Westport Group in the News