General Contractor
Review the 1185 Westwood Contractors 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
1%
25%
37%
Unprotected Projects
61%
70%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
34%
3%
5%
Commercial Construction Project at
3315 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project at
Commercial Construction Project at
143 S Cedros Ave Ste F, Solana Beach, CA 92075
Commercial Construction Project at
1502 N Dale Mabry Hwy, Tampa, FL 33607
Commercial Construction Project at
1421 Paseo del Pueblo Sur, Taos, NM 87571
Commercial Construction Project at
7530 Thunder Lane, Powell, TN 37849
Commercial Construction Project at
1102 S Congress Pkwy, Athens, TN 37303
Construction Project by unknown general contractor at
7050 Lake Country Dr, Fort Worth, TX 76179
Commercial Construction Project at
1725 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
1941 GENERAL BOOTH BLVD, Virginia Beach, VA 23454
Construction Project at
418 Westlake Ctr CA94015, Daly City, CA 94015
Construction Project by unknown general contractor at
6101 Long Prairie Rd Ste 200, Flower Mound, TX 75028
Commercial Construction Project at
4036 WEEDEN CREED RD, Sheboygan, WI 53081
Commercial Construction Project at
630 Delozier Way, Powell, TN 37849
Commercial Construction Project at
600 W Andrew Johnson Hwy, Greeneville, TN 37745
Commercial Construction Project at
7200 Montgomery Blvd NE, Albuquerque, NM 87109
Construction Project by unknown general contractor at
4665 Irving Blvd NW, Albuquerque, NM 87114
Construction Project by unknown general contractor at
3391 SOUTHERN BLVD SE, Rio Rancho, NM 87124
Commercial Construction Project at
418 Westlake Ctr, Daly City, CA 94015
Construction Project at
251 Westlake Ctr, Daly City, CA 94015
Commercial Construction Project at
8925 Tehama Ridge Pkwy 6302, Fort Worth, TX 76177
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
7801 Burnet Rd, Austin, TX 78757
Construction Project by unknown general contractor 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, 61% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 61%
2022 - 88%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Westwood Contractors.
100% 10% retainage
Others typically said they were paid when paid from Westwood Contractors. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Westwood Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days