General Contractor
Review the 170 Westwood Residential 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
77%
48%
50%
Reported Slow Payment
23%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
260 W Mulberry St, Denton, TX 76201
Commercial Construction Project by Elevated Construction LLC (Buda, TX) at
Commercial Construction Project at
W MULBERRY ST ANFD S CEDAR ST, Denton, TX 76201
Commercial Construction Project at
216 W Mulberry St, Denton, TX 76201
Commercial Construction Project at
2512 PINTO CREEK DR, Prosper, TX 75078
Commercial Construction Project at
2515 PINTO CREEK DRIVE, Prosper, TX 75078
Commercial Construction Project at
651 CROSSROADS PARKWAY, Terrell, TX 75160
Commercial Construction Project at
Commercial Construction Project at
12005 Hwy 380, Aubrey, TX 76227
Commercial Construction Project at
sw corner us 380 & fm 720, Aubrey, TX 76227
Commercial Construction Project at
swc hwy 380 & fm720, Cross Roads, TX 76227
Commercial Construction Project at
651 CROSSRDS PKWY, Terrell, TX 75160
Commercial Construction Project at
4501 Samuel Way, Frisco, TX 75033
Commercial Construction Project at
12005 US Hwy 380, Aubrey, TX 76227
Commercial Construction Project at
6854 Henneman Way, Mckinney, TX 75070
Commercial Construction Project at
11911 Hwy 380, Aubrey, TX 76227
Commercial Construction Project at
HWY 380 FM 720, Cross Roads, TX 76227
Commercial Construction Project at
201 WILDWOOD BLVD, Forney, TX 75126
Residential Construction Project at
Residential Construction Project at
6854 Hennenman Way, Mckinney, TX 75070
Commercial Construction Project at
16720 Doe Creek Rd, Frisco, TX 75033
Commercial Construction Project at
Construction Project at
13301 Center Lake Dr Bldg 3, Austin, TX 78753
Construction Project at
ANNANDALE WAY, Frisco, TX 75033
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
2025 - 58%
2023 - 32%
2022 - 11%
Usually no retainage in Texas. See typical retainage by State for Westwood Residential.
100% No Retainage
Typical contract pay terms not yet reported for Westwood Residential.
Typical days to payment not yet collected for Westwood Residential.