Menu

WCS Construction Specialties Job history

WCS Construction Specialties has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WCS Construction Specialties had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

44%

Unprotected Projects

0%

49%

49%

Reported Slow Payment

0%

3%

1%

Projects With Liens

100%

11%

6%

WCS Construction Specialties Project and Payment History


Construction Project by Barrow Builders Group at

3633 Haynie Ave, Dallas, TX 75205

  • Last known event: 12/12/2023
  • First known event: 12/12/2023
1 Active Lien 

Construction Project by Van Brunt & Company at

12680 US Highway 290 Dripping, Spring, TX 78620

  • Last known event: 03/15/2023
  • First known event: 03/15/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Barrow Builders Group at

    • Last known event: 12/15/2021
    • First known event: 11/15/2021

    Commercial Construction Project by Van Brunt & Company at

    160 S U S Hwy 175, Seagoville, TX 75159

    • Last known event: 02/12/2021
    • First known event: 02/12/2021

    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

        5721 Monticello Ave, Dallas, TX 75206

          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

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        122 N Exchange Park, Dallas, TX 75202

                          • Last known event: 05/14/2021
                          • First known event: 05/14/2021

                          Commercial Construction Project by unknown general contractor at

                          Panda Express, Anna, TX 75206

                            Commercial Construction Project by unknown general contractor at

                            Panda Express 313 S. Central Expressway, Anna, TX 75206

                              Commercial Construction Project by unknown general contractor at

                              2300 N Haskell Ave, Dallas, TX 75204

                                Commercial Construction Project by Valor Builders at

                                • Last known event: 02/12/2021
                                • First known event: 02/12/2021
                                • Last known event: 02/12/2021
                                • First known event: 02/12/2021

                                Commercial Construction Project by unknown general contractor at

                                AST 3522 SAM RAYBURN HWY, Melissa, TX 75206

                                  Commercial Construction Project by unknown general contractor at

                                  Warehouse, Dallas, TX 75206

                                    Commercial Construction Project by unknown general contractor at

                                    3522 Sammy River, Melissa, TX 75206

                                      Waiting for payment from WCS Construction Specialties


                                      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

                                      2024 - 100%

                                      2021 - 80%

                                      Suppliers they work with most