General Contractor
Review the 582 Wurzel Builders 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%
43%
47%
Unprotected Projects
44%
48%
49%
Reported Slow Payment
28%
6%
1%
Projects With Liens
28%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
3430 S 1st St 9488, Austin, TX 78704
Commercial Construction Project at
6610 MEDINA BASE RD, San Antonio, TX 78242
Construction Project at
Commercial Construction Project by Jon Don at
8721 S 1ST ST, Austin, TX 78748
Commercial Construction Project at
3430 E I-20, Big Spring, TX 79720
Commercial Construction Project at
3420 E IH 20, Big Spring, TX 79720
Commercial Construction Project at
11306 HUEBNER RD, San Antonio, TX 78230
Commercial Construction Project at
1605 W Howard Ln, Austin, TX 78728
Commercial Construction Project at
2534 Royal Ln, Dallas, TX 75229
Commercial Construction Project at
201 N HEATHERWILDE BLVD, Pflugerville, TX 78660
Commercial Construction Project at
4701 E YAGER LN STE 700, Austin, TX 78754
Commercial Construction Project at
hudson loop and us 290, Austin, TX 78736
Commercial Construction Project at
Construction Project at
15298 E Fwy, Channelview, TX 77530
Commercial Construction Project at
4107 E Yager Ln, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
WURZBACH RD, San Antonio, TX 78240
Commercial Construction Project at
5222 Burnet Rd Ste 600, Austin, TX 78756
Commercial Construction Project at
8783 Wurzbach Rd, San Antonio, TX 78240
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6330 North General Bruce Drive, Temple, TX 76501
Commercial Construction Project at
CHANNELVIEW, Channelview, TX 77530
Commercial Construction Project at
8701 S 1st St, Austin, TX 78748
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.
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
According to available information, 32% of projects in 2024 had no reported payment incidents.
2025 - 12%
2024 - 32%
2023 - 42%
2022 - 39%
Usually 10% retainage in Texas. See typical retainage by State for Wurzel Builders.
100% 10% retainage
Others typically said they were paid when paid from Wurzel Builders. See what were common payment terms.
14% Pay if paid
71% Pay when paid
14% Paid on invoice
Wurzel Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Wurzel followed through on all pay apps to date, and the folks I have met from their management are solid. We will be looking to work with them again.