Austin's New Congress St. Shopping Center Owes $1.9M for Construction
Unpaid construction businesses filed nearly $2 million in claims against Austin's new South Congress Station and anchor tenant Gold's Gym.... Read more
General Contractor
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
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%
Commercial Construction Project at
9017 W Sh 29, Liberty Hill, TX 78642
Construction Project at
3920 Williams Dr, Georgetown, TX 78628
Commercial Construction Project at
12312 EASTLAKE BLVD, El Paso, TX 79928
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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
Construction Project at
2261 Round Rock Ave, Round Rock, TX 78664
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
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
6030 Monroe Hwy, Ball, LA 71405
Commercial Construction Project by Wolff Construction at
Commercial Construction Project at
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
Commercial Construction Project at
2100 W WILLIAM CANNON DR, Austin, TX 78745
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 39%
2022 - 41%
2021 - 66%
Usually 10% retainage in Texas. See typical retainage by State for Westport Group.
4% No Retainage
96% 10% retainage
Others typically said they were paid when paid from Westport Group. See what were common payment terms.
100% Pay when paid
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
Unpaid construction businesses filed nearly $2 million in claims against Austin's new South Congress Station and anchor tenant Gold's Gym.... Read more