Menu

The Westmoreland Company, Inc.

Property Owner / Public Entity

The Westmoreland Company, Inc. Past Projects and Payment History

In the last 12 months, The Westmoreland Company, Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

51%

Unprotected Projects

100%

61%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History

20240

20232

20221

20210
20200
The Westmoreland Company, Inc. has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Mississippi0
  • Florida1
Of the 3 liens filed, The Westmoreland Company, Inc. has 1 active lien including 1 in Florida.
Lien Value
0%
0 - 50k
33%
50 - 250k
33%
250 - 500k
34%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 500k - 1 million.
Liens by State
  • Mississippi2
  • Florida1
Of all 3 liens filed in recent years, 2 were in Mississippi and 1 was in Florida.

The Westmoreland Company, Inc. Project and Payment History


Commercial Construction Project by Waverly Construction of Alabama LLC at

1654 CHARLEIGH D FORD JR DRIVE, Columbus, MS 39701

  • Last known event: 09/08/2023
  • First known event: 06/07/2023
2 Active Liens 

Construction Project by unknown general contractor at

CHARLEIGH D FORD JR DRIVE FEDEX DISTRIBUTION, Columbus, MS 39701

    • Last known event: 11/18/2022
    • First known event: 02/11/2022
    1 Active Lien 

    Commercial Construction Project by Doster Construction Company at

    120 Folmar Pkwy, Montgomery, AL 36105

      Commercial Construction Project by Waverly Construction of Alabama LLC at

      1654 CHARLEIGH FORD JR RD, Columbus, MS 39702

      • Last known event: 04/05/2022
      • First known event: 04/05/2022

      Commercial Construction Project by unknown general contractor at

      moulton drive w, Lebanon, NH 03784

        Commercial Construction Project by Moltus Building Group at

        403 W Plantation Dr, Clute, TX 77531

          Commercial Construction Project by unknown general contractor at

          intersection of allen stuart drive & ms hwy 475, Pearl, MS 39208

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by WS Bellows Construction Corp at

          400 N Goad Springs St, Lowell, AR 72745

            Waiting for payment from The Westmoreland Company, Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            0% of projects in the last 12 months had no reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 75% of projects in 2023 had no reported payment incidents.

            2023 - 75%

            2022 - 50%

            2021 - 100%