General Contractor
Review the 463 WS Bellows Construction Corp 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
6%
30%
37%
Unprotected Projects
86%
68%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
2%
1%
5%
Commercial Construction Project at
3737 Buffalo Speedway Ste 750A, Houston, TX 77098
Commercial Construction Project at
RIDGE ROAD Not, Found, VA 00000
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
1015 Ridge Rd, Boydton, VA 23917
Commercial Construction Project at
Commercial Construction Project at
3737 Buffalo Speedway 750A, Houston, TX 77098
Commercial Construction Project at
Construction Project by unknown general contractor at
421 W 3rd St, Fort Worth, TX 76102
Commercial Construction Project at
Commercial Construction Project at
6551 Bertner Ave 12, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
1129 Wilkins St, Houston, TX 77030
Construction Project by unknown general contractor at
1111 Bagby St Fl 26, Houston, TX 77002
Commercial Construction Project at
Construction Project by unknown general contractor at
1102 Bates Ave Fl 1, Houston, TX 77030
Construction Project by unknown general contractor at
6551 Bertner Ave 12, Houston, TX 77030
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6651 Main St Fl 7, Houston, TX 77030
Construction Project by unknown general contractor at
6621 Fannin St Fl 20, Houston, TX 77030
Construction Project by unknown general contractor at
6651 Main St Fl 15, Houston, TX 77030
Construction Project by unknown general contractor at
6651 Main St Fl 4, Houston, TX 77030
Commercial 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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 72%
2022 - 79%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for WS Bellows Construction Corp.
13% No Retainage
13% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for WS Bellows Construction Corp.
Typical days to payment not yet collected for WS Bellows Construction Corp.
Contract payments coming in on average within 48 days vs. 60 + more!