General Contractor
Review the 504 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%
34%
37%
Unprotected Projects
65%
53%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
24%
6%
5%
Commercial Construction Project at
14033 Southwest Fwy, Sugar Land, TX 77478
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project at
2534 Royal Ln, Dallas, TX 75229
Commercial Construction Project at
6330 North General Bruce Drive, Temple, TX 76501
Commercial Construction Project at
270 Fm 1488, Conroe, TX 77384
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
9500 S INTERSTATE 35, Austin, TX 78748
Commercial Construction Project by Target Corporation at
5621 S I-35, Austin, TX 78744
Commercial Construction Project by Target Corporation at
7400 N 10th St, Mcallen, TX 78504
Commercial Construction Project at
13130 I-10 E, Converse, TX 78109
Commercial Construction Project at
4910 W State Hwy 29, Georgetown, TX 78628
Commercial Construction Project by Target Corporation at
Residential Construction Project at
4910 W Sh 29, Georgetown, TX 78628
Commercial Construction Project at
455 W John Carpenter Fwy, Irving, TX 75039
Commercial Construction Project at
8701 S 1st St, Austin, TX 78748
Commercial Construction Project by Target Corporation at
708 E Expwy 83, Mcallen, TX 78503
Commercial Construction Project at
Commercial Construction Project at
9500 s interstate 35 ste g, Austin, TX 78748
Commercial Construction Project at
6000 BOLM RD, Austin, TX 78721
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1506 S Congress Ave, Austin, TX 78704
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2024 - 48%
2023 - 42%
2022 - 40%
2021 - 67%
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.