Menu
HomeContractorsWinnCo ContractingPayment and Project History

WinnCo Contracting Payment and Project History

Review the 27 WinnCo Contracting 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

57%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

6%

5%

WinnCo Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

902 Katy Fort Bend Rd, Katy, TX 77494

  • Last known event: 11/15/2021
  • First known event: 11/15/2021

Commercial Construction Project by unknown general contractor at

1010 Katy Fort Bend Rd, Katy, TX 77494

    Commercial Construction Project by unknown general contractor at

    23719 Katy Freeway, Katy, TX 77494

      Commercial Construction Project by unknown general contractor at

      23700 INTERSTATE 10 FRONTAGE R, Katy, TX 77493

        Commercial Construction Project by unknown general contractor at

        14819 Farm To Market Rd 2920, Tomball, TX 77377

          Commercial Construction Project by unknown general contractor at

          8951 Post Oak Cemetery, Montgomery, TX 77356

            Commercial Construction Project by unknown general contractor at

            605 Old Plantersville Rd, Montgomery, TX 77316

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        6920 S Fry Rd, Katy, TX 77494

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            23615 Us Hwy 59, Porter, TX 77365

                              Commercial Construction Project by unknown general contractor at

                              26212 Farm To Market 1093, Katy, TX 77494

                                Commercial Construction Project by unknown general contractor at

                                9425 Barker Cypress Rd, Cypress, TX 77433

                                  Commercial Construction Project by unknown general contractor at

                                  1951 SPRING STUEBNER DR, Spring, TX 77389

                                    Commercial Construction Project by unknown general contractor at

                                    1951 SPRING STUEBNER DR, Spring, TX 77388

                                      Commercial Construction Project by unknown general contractor at

                                      , Call, AR 71828

                                        Commercial Construction Project by unknown general contractor at

                                        2500 State Hwy 75, Conroe, TX 77303

                                          Commercial Construction Project by unknown general contractor at

                                          8700 Fry Rd, Cypress, TX 77433

                                            Commercial Construction Project by unknown general contractor at

                                            40693 CENTER HIGH, Hempstead, TX 77445

                                              Waiting for payment from WinnCo Contracting


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2021 - 83%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for WinnCo Contracting.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for WinnCo Contracting.

                                              Days to Payment

                                              Typical days to payment not yet collected for WinnCo Contracting.