WCS Construction Specialties has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, WCS Construction Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
810 S Hampton Rd 214, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
810 Main St 214, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
810 S Hampton Rd 972, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
5721 Monticello Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
8902 GUERNSEY LN, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
821 S Macarthur Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2101 E 1st St 972, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
4310 N Belt Line Rd 972, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1000 W Walnut Hill Ln 972, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
5500 Pool Rd 972, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
7050 Lake Country Dr 2209, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
3312 ALLIANCE GATEWAY FREEWAY MATT 214 212-9880 JESSE 972 978-2209, Fort Worth, TX 76177
Construction Project by Barrow Builders Group at
3633 Haynie Ave, Dallas, TX 75205
Construction Project by Van Brunt & Company at
12680 US Highway 290 Dripping, Spring, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Barrow Builders Group at
Commercial Construction Project by Van Brunt & Company at
160 S U S Hwy 175, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
Cockrell hl, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2330 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Wendys, Mckinney, TX 75206
Commercial Construction Project by unknown general contractor at
4305 SADDLEBACK LN, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Panda Express, Ft Worth, TX 75206
Commercial Construction Project by unknown general contractor at
5625 SOUTH, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4416 Lovers Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
4438 Lovers Ln, Dallas, TX 75225
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%