General Contractor
Review the 192 WRL General Contractors LLC 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%
33%
37%
Unprotected Projects
87%
54%
56%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2500 College Dr, Texarkana, TX 75501
Commercial Construction Project at
15062 CR 1145, Flint, TX 75762
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
658 Roughrider Dr, Center, TX 75935
Commercial Construction Project at
15062 County Rd 1145, Tyler, TX 75704
Commercial Construction Project at
400 Wildcat Dr, Wake Village, TX 75501
Commercial Construction Project at
14134 ST HWY 31E 903-941-6962 EFREN, Brownsboro, TX 75756
Commercial Construction Project at
Construction Project at
1120 NNW LOOP 323, Tyler, TX 75702
Commercial Construction Project at
Construction Project at
2737 S Broadway Ave, Tyler, TX 75701
Construction Project at
1818 W Southwest Loop 323, Tyler, TX 75701
Construction Project at
3221 Old Jacksonville Hwy, Tyler, TX 75701
Commercial Construction Project at
1612 S HENDERSON BLVD KILGORE RICARDO 903-742-3592, Pittsburg, TX 03592
State / County Construction Project at
State / County Construction Project at
420 Rose Park Dr, Tyler, TX 75702
Commercial Construction Project at
2600 N Longview St, Kilgore, TX 75662
Commercial Construction Project at
Commercial Construction Project at
518 W South St, Longview, TX 75601
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
411 N Northeast Loop, Tyler, TX 75708
State / County Construction Project at
323 E Hawkings Pkwy, Longview, TX 75601
State / County Construction Project 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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 65%
2022 - 57%
2021 - 65%
Usually 5% retainage in Texas. See typical retainage by State for WRL General Contractors LLC.
100% 5% retainage
Others typically said they were paid on invoice from WRL General Contractors LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
WRL General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Received payment at 34 days