General Contractor
Review the 570 D. Wilson Construction Co 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
0%
37%
41%
Unprotected Projects
59%
52%
53%
Reported Slow Payment
38%
7%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
400 N State Hwy 123, Karnes City, TX 78118
State / County Construction Project at
Commercial Construction Project at
724 N Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
468 S Sugar Rd, Edinburg, TX 78539
Commercial Construction Project at
6001 N Cage Blvd, Pharr, TX 78577
State / County Construction Project at
948 ctr St, San Carlos, CA 94070
State / County Construction Project at
78520 N Val Verde Rd, Donna, TX 78537
Commercial Construction Project at
8522 W EXPRESSWAY 83, Harlingen, TX 78552
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
355 Farm To Market Rd 306, New Braunfels, TX 78130
Commercial Construction Project at
8 Owassa Rd, Pharr, TX 78577
State / County Construction Project at
6201 N Abram Rd, Mission, TX 78574
Commercial Construction Project at
8521 W EXPRESSWAY 83, Harlingen, TX 78552
State / County Construction Project at
1407 E Freddy Gonzalez Dr, Edinburg, TX 78542
State / County Construction Project at
fm 494 & glasscock, Mission, TX 78572
Commercial Construction Project at
Anzalduas Pkwy, Mission, TX 78572
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
353 Farm To Market Rd 306 357, New Braunfels, TX 78130
Residential Construction Project by Lennar at
1617 Red River Ave Lot 19, Edinburg, TX 78539
State / County Construction Project at
357 Farm To Market Rd 306, New Braunfels, TX 78130
Federal Construction Project at
State / County Construction Project at
Commercial Construction Project at
8421 W EXPRESSWAY 83, Harlingen, TX 78552
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.
8% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 8%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2023 - 46%
2022 - 53%
2021 - 49%
Usually 10% retainage in Texas. See typical retainage by State for D. Wilson Construction Co.
44% 5% retainage
56% 10% retainage
Typical contract pay terms not yet reported for D. Wilson Construction Co.
Typical days to payment not yet collected for D. Wilson Construction Co.
Waited a while for payment .