General Contractor
Review the 176 Westway Construction Services, LLC (TX) 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
98%
48%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8611 Derrington Rd, Houston, TX 77064
Commercial Construction Project at
Commercial Construction Project at
4711 Loop 250, Midland, TX 79707
Commercial Construction Project at
832-704-8622 5100 SAN FELIPE ST, Houston, TX 77056
Commercial Construction Project at
832-704-8622 7600 BEECHNUT ST L2, Houston, TX 77074
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7600 Beechnut St 2, Houston, TX 77074
Commercial Construction Project at
7600 Beechnut St 2, Houston, TX 77074
Commercial Construction Project at
7800 Katy Hockley Road OMAR 832-774-3777, Katy, TX 77493
Commercial Construction Project at
18220 State Rte 249 3777, Houston, TX 77070
Commercial Construction Project at
23900 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
8603 Derrington Rd, Houston, TX 77064
Commercial Construction Project at
OMAR TELLO 832-774-3777 2255 E MOSSY OAKS RD, Spring, TX 77389
Commercial Construction Project at
18955 N Memorial Dr Ste 100, Humble, TX 77338
Commercial Construction Project at
2455 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project at
CARLOS 832-866-0885 18951 N MEMORIAL DR, Humble, TX 77338
Commercial Construction Project at
1333 Moursund St L 4, Houston, TX 77030
Commercial Construction Project at
GERARDO 832-231-6887 23960 KATY FWY, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
GET ADDRESS, Houston, TX 77007
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 90%
2022 - 33%
Usually 10% retainage in Texas. See typical retainage by State for Westway Construction Services, LLC (TX).
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Westway Construction Services, LLC (TX).
Typical days to payment not yet collected for Westway Construction Services, LLC (TX).