WBW Development (TX)

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WBW Development (TX) Past Projects and Payment History

In the last 12 months, WBW Development (TX) has worked 16 projects. 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 Monitoring16 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

94%

39%

37%

Reported Slow Payment

6%

6%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History

20250

20240

20231

20221

20210

WBW Development (TX) has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Texas0

Of the 2 liens filed, WBW Development (TX) has 0 active liens in Texas.

Lien Value

50%

0 - 50k

50%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 50 - 250k.

Liens by State

Texas2

Of all 2 liens filed in recent years 2 were in Texas.

WBW Development (TX) Project and Payment History

Commercial Construction Project by WBW Construction LLC at

8323 E STATE HIGHWAY 29, Georgetown, TX 78626

Commercial Construction Project by unknown general contractor at

INTERSECTION OF PATTERSON CROSSING AND TRIANGLE ROAD, Salado, TX 76571

Commercial Construction Project by unknown general contractor at

453 Farm To Market Rd 1660, Hutto, TX 78634

Commercial Construction Project by WBW Construction LLC at

CORRIANDER RD, Temple, TX 76502

Commercial Construction Project by WBW Construction LLC at

EASTERN WELLS PHASE 4 DOVE LAN, Jarrell, TX 76537

Commercial Construction Project by unknown general contractor at

7801 E STATE HIGHWAY 29, Georgetown, TX 78626

Commercial Construction Project by unknown general contractor at

SOLAR ST, Lorena, TX 76655

Commercial Construction Project by unknown general contractor at

CORNER OF BRADBERRY AND NORTH DR, Nolanville, TX 78626

Commercial Construction Project by unknown general contractor at

1504 Coriander Rd, Temple, TX 76501

Commercial Construction Project by Groom Construction at

3210 east central texas expressway suite 404, Kileen, TX 76543

Last known event: 09/15/2025
First known event: 09/15/2025

Commercial Construction Project by unknown general contractor at

201 WEEPING WILLOW CT, Nolanville, TX 76559

Commercial Construction Project by unknown general contractor at

1722 Lightner Ln, Temple, TX 76502

Commercial Construction Project by unknown general contractor at

899 N MAIN ST, Caldwell, TX 77836

Commercial Construction Project by unknown general contractor at

8040 E State Highway 29, Georgetown, TX 78626

Commercial Construction Project by unknown general contractor at

5299 Smith Lake Blvd, Bryan, TX 77807

Commercial Construction Project by WBW Construction LLC at

fm 1604 & schuwirth rd, Converse, TX 78109

Commercial Construction Project by unknown general contractor at

RANCHO SAN GABRIEL, Georgetown, TX 78626

Commercial Construction Project by WBW Construction LLC at

Intersection Of Arnett Lane And Tree Lake Dr Chine, Spring, TX 76708

Commercial Construction Project by WBW Construction LLC at

Near 8323 East SH 20, Georgetown, TX 78626

Commercial Construction Project by unknown general contractor at

Corner Of Arnett And Tree Lake Dr, China Spring, TX 77613

Commercial Construction Project by unknown general contractor at

1178 LINDSEY DR, Copperas Cove, TX 76522

Commercial Construction Project by unknown general contractor at

158 ARVIL DR, Killeen, TX 76542

Commercial Construction Project by WBW Construction LLC at

148 Rearden Blvd, Jarrell, TX 76537

Residential Construction Project by unknown general contractor at

1390 KINGSGATE DR, Bryan, TX 77807

Commercial Construction Project by WBW Construction LLC at

157 Rearden Blvd, Jarrell, TX 76537

Last known event: 07/14/2023
First known event: 05/13/2022

Waiting for payment from WBW Development (TX)

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

94% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 94%

Payment Performance Over the Years

According to available information, 95% of projects in 2024 had no reported payment incidents.

2025 - 94%

2024 - 95%

2023 - 85%

2022 - 87%

General Contractors they work with

Subcontractors they work with

Suppliers they work with