General Contractor
Review the 139 Will Carter Construction LLC Dba WC Construction 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
79%
48%
49%
Reported Slow Payment
18%
6%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Cushman & Wakefield at
1800 Hughes Landing Blvd Ste 275, Spring, TX 77380
Commercial Construction Project at
2491 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project at
6730 CO RD 244, Caldwell, TX 77836
Commercial Construction Project at
1800 Hughes Lndg, Spring, TX 77380
Commercial Construction Project at
6370 CO RD 244, Caldwell, TX 77836
Commercial Construction Project at
6700 HOLLISTER ST, Houston, TX 77040
Commercial Construction Project at
7789 Southwest Fwy Ste 500, Houston, TX 77074
Commercial Construction Project at
211 Quality Cir, College Station, TX 77845
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1111 HWY 225, La Porte, TX 77571
Commercial Construction Project at
2230 BUCKTHORNE PL, Spring, TX 77380
Commercial Construction Project at
3831 Technology Forest, Spring, TX 77380
Commercial Construction Project at
2801 Technology Forest, Spring, TX 77381
Commercial Construction Project at
6410 SHADOWBEND PL, Spring, TX 77381
Construction Project at
2503 LAKE RD, Huntsville, TX 77340
Commercial Construction Project at
Commercial Construction Project at
11111 State Hwy 225, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
1014 Main St, Jewett, TX 75846
Commercial Construction Project at
211 Quality Cir 2, College Station, TX 77845
Commercial Construction Project at
Commercial Construction Project at
2410 Malon Ave, Pearland, TX 77581
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 76%
2024 - 87%
2023 - 79%
2022 - 83%
Typical retainage not yet submitted for Will Carter Construction LLC Dba WC Construction.
Typical contract pay terms not yet reported for Will Carter Construction LLC Dba WC Construction.
Typical days to payment not yet collected for Will Carter Construction LLC Dba WC Construction.