Westover Rock And Sand has worked on 119 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Westover Rock And Sand had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
57%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
70349 630th Ave, Du Bois, NE 68345
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
7281 US Highway 75, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
5765 County Road P30, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
2651 State Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
26245 W Center Rd, Waterloo, NE 68069
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd 116, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
10710 N 312th Cir, Valley, NE 68064
Commercial Construction Project by unknown general contractor at
Dezort Substation Wizard, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Fob Non Hired, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
Customer Pickup, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
Customer Pickup, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Annual Supply / Customer Pickup, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Pickup, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
Fob, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP EXPIRES 09/30/20, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
2020 WEEPING, Water, NE 68463
Commercial Construction Project by unknown general contractor at
Lancaster County, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
5400 University Ave, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
Customer Pickup 2020 Customer Pickup, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
2019 CUSTOMER PICKUP, Papillion, NE 68046
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%