General Contractor
Review the 5 BA Wilson Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
4704 Blount Ave, Jacksonville, FL 32210
Construction Project at
8439 Sophist Cir E, Jacksonville, FL 32219
Construction Project at
9260 Caracara Dr, Jacksonville, FL 32210
Construction Project at
11569 W Ride Dr, Jacksonville, FL 32223
Construction Project at
3612 Gilmore St, Jacksonville, FL 32205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for BA Wilson Construction Inc..
Typical contract pay terms not yet reported for BA Wilson Construction Inc..
Typical days to payment not yet collected for BA Wilson Construction Inc..