Subcontractor
Review the 758 WPM Construction Services 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%
41%
45%
Unprotected Projects
49%
50%
51%
Reported Slow Payment
47%
7%
2%
Projects With Liens
4%
2%
2%
Commercial Construction Project by unknown general contractor at
4102 WESTOVER LINK, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
101 S Alamo St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
734 Glamis Ave, San Antonio, TX 78223
Commercial Construction Project by PCL Industrial Services, Inc. at
sw corner of omicron dr and lambda dr, San Antonio, TX 78245
State / County Construction Project by unknown general contractor at
344 W Woods St, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
8761 E Evans Rd, San Antonio, TX 78266
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2360 Wald Rd, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
304 S Alamo St, San Antonio, TX 78205
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8695 E Evans Rd, San Antonio, TX 78266
State / County Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
834 Cottonwood Pkwy, San Marcos, TX 78666
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Troy Jessee Construction (TX) at
322 W Commerce St, San Antonio, TX 78205
State / County Construction Project by unknown general contractor at
2525 San Jacinto Blvd, Austin, TX 78712
State / County Construction Project by unknown general contractor at
State / County Construction Project by Linbeck at
1015 Southwestern Blvd, Georgetown, TX 78626
Commercial Construction Project by Linbeck at
915 Wesleyan Dr, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
5638 Farm To Market Rd 1346, San Antonio, TX 78220
Commercial Construction Project by Rogers-O'Brien Construction at
110 S Laredo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
Commercial 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.
According to available information, 28% of projects in 2024 had no reported payment incidents.
2024 - 28%
2023 - 38%
2022 - 42%
Typical retainage not yet submitted for WPM Construction Services.
Others typically said they were paid on invoice from WPM Construction Services. See what were common payment terms.
100% Paid on invoice
WPM Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days