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Wood Partners

Wood Partners is typically a General Contractor who has worked on 58 jobs in the last 12 months according to available project information. Learn more about Wood Partners's recent projects, reviews fr... See More

Bottom
25%
1.7
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews and Ratings of Wood Partners

Read the 1 review about Wood Partners’s payment practices to learn more about how to work with them and get paid. There are 4 companies that have rated Wood Partners’s payment practices with an average payment speed of 1.7 out of 5. This is in the bottom 25% of all U.S. contractors.

15 days ago

Wood Residential Services AKA Wood Partners continues to be the WORST in the industry. Not only are they extremely slow when it comes to paying their bills, but their staff is also the rudest and most uneducated in the business.

How to Work with Wood Partners

Are you on a project with Wood Partners or want to know how to work with them? Learn about how other contractors are working with Wood Partners including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
20 others have sent to Wood Partners in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
115 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3745 contractors have recently exchanged with Levelset

Waiting for payment from Wood Partners

Show other steps 
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.

Wood Partners Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 195 jobs publicly available, contractors working with Wood Partners are paid on-time on 72% of jobs with 70 reported instances of slow payment. Wood Partners ranks in the Bottom 15% of contractors in the United States. Relative to other contractors in the United States, Wood Partners pays at a Medium payment speed.

Below you can find recent projects Wood Partners worked on that had reports of slow payment. Subs and vendors reported slow payment on 21% of Wood Partners’s jobs in the last 12 months. These subs sped up payment by exchanging 24 slow payment claims, sending 1 lien threats, and filing 4 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth less than $1,000 | 3 weeks ago

Mechanics Lien filed on 05/05/2020 at 1301 16th St, San Francisco, CA 94103

Active | Lien Value of $44,057.61

Job Details
Property Owner: Pr Wood Potrero Hill
General Contractor: Wp West Builders California Lp
Others on the Job
Paragon Distribution Weckworth Electric Group
Comerica Bank

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 4 months ago

Mechanics Lien filed on 01/09/2020 at 1301 16th St, San Francisco, CA 94103

Active | Lien Value of $44,057.61

Job Details
Property Owner: Pr Wood Potrero Hill
General Contractor: Wp West Builders California Lp
Others on the Job
Paragon Distribution Weckworth Electric Group
Comerica Bank

Lien threatened for Commercial project in CHARLOTTE, North Carolina

Lien threat value $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in THE WOODLANDS, Texas

Work worth less than $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in FT WORTH, Texas

Work worth over $60,000 | 7 months ago

Mechanics Lien filed on 10/15/2019 at Knightsbridge Ln, Garland, TX 75043

Active | Lien Value of $152,262.58

Job Details
Property Owner: Alta Mercer Crossing
General Contractor: Mercer Crossing Builders Dba Wood Partners

Mechanics Lien filed on 10/04/2019 at Knightsbridge Ln, Garland, TX 75043

Active | Lien Value of $126,602.91

Job Details
Property Owner: Alta Mercer Crossing
General Contractor: Mercer Crossing Builders Dba Wood Partners

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth less than $1,000 | 10 months ago

About Wood Partners

Website for Subs 
On their website, Wood Partners describe themselves as:

“ Wood Partners goes beyond giving people a better place to live: distinctive communities of lasting value are created, a solid return for investors is delivered, and a culture of respect and empowermen… ” read more

10 

Office Locations:

5440 Harvest Hill Rd, Dallas, TX 75230
 

Works in:

Texas, Florida, Georgia, North Carolina, California, Colorado, Massachusetts, Maryland, Alabama, Virginia, Oregon, Arizona, Nevada, Illinois, Washington, District Of Columbia, Tennessee

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