General Contractor
Review the 75 Ed A. Wilson, 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%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
141 W Renfro, Burleson, TX 76028
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2704 LIPSCOMB ST, Fort Worth, TX 76110
Commercial Construction Project at
1343 Hatton Rd, Wichita Falls, TX 76302
Commercial Construction Project at
5125 Wichita St, Fort Worth, TX 76119
Commercial Construction Project at
116 S Main St, Corsicana, TX 75110
Commercial Construction Project at
Commercial Construction Project at
2400 Dfw Turnpike, Dallas, TX 75398
Commercial Construction Project at
765 W Westchester Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
600 E Goliad Ave, Crockett, TX 75835
Commercial Construction Project at
4650 E Rosedale St, Fort Worth, TX 76105
Commercial Construction Project at
2300 W Story Rd, Irving, TX 75038
Commercial Construction Project at
304 W Boyd Dr, Allen, TX 75013
Commercial Construction Project at
6940 Farm To Market Rd 1189, Millsap, TX 76066
Commercial Construction Project at
450 S Denton Tap Rd, Coppell, TX 75019
Commercial Construction Project at
150 Esat Dallas ave, Cooper, TX 75432
Commercial Construction Project at
350 S Buckner Blvd, Dallas, TX 75217
Commercial Construction Project at
112 W 5th St, Rusk, TX 75785
Commercial Construction Project at
702 Richland Hills Dr, San Antonio, TX 78245
Commercial Construction Project at
194 Civic Cir, Lewisville, TX 75067
Commercial Construction Project at
3501 Gus Thomasson Rd, Mesquite, TX 75150
Commercial Construction Project at
300 N ctr St, Bonham, TX 75418
Commercial Construction Project at
500 N Kilgore St, Kilgore, TX 75662
Commercial Construction Project at
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.
Typical retainage not yet submitted for Ed A. Wilson, Inc.
Typical contract pay terms not yet reported for Ed A. Wilson, Inc.
Typical days to payment not yet collected for Ed A. Wilson, Inc.