General Contractor
Review the 39 Jeff Wilson Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
312 E Aliso St, Ojai, CA 93023
Residential Construction Project at
1750 Gates Ave, Manhattan Beach, CA 90266
Construction Project at
520 ARNEILL RD, Camarillo, CA 93010
Construction Project at
312 17th St, Manhattan Beach, CA 90266
Construction Project by unknown general contractor at
Residential Construction Project at
305 18th St, Manhattan Beach, CA 90266
Construction Project by unknown general contractor at
11420 N VENTURA AVE, Ojai, CA 93023
Residential Construction Project at
819 10TH ST, Manhattan Beach, CA 90266
Commercial Construction Project at
3004 The Strand, Manhattan Beach, CA 90266
Commercial Construction Project at
Residential Construction Project at
113 19th St, Manhattan Beach, CA 90266
Residential Construction Project at
1369 Del Norte Rd, Camarillo, CA 93010
Residential Construction Project at
Commercial Construction Project at
219 N Garden St, Ventura, CA 93001
Commercial Construction Project at
256 S Ann St, Ventura, CA 93001
Commercial Construction Project at
193 Junipero St, Ventura, CA 93001
Residential Construction Project at
219 237 & 255 garden street, Ventura, CA 93003
Residential Construction Project at
Residential Construction Project at
211 N Garden St, Ventura, CA 93001
Commercial Construction Project at
219 N Garden St B1, Ventura, CA 93001
Commercial Construction Project at
Residential Construction Project at
1812 10th St, Manhattan Beach, CA 90266
Residential Construction Project at
321 26th St, Hermosa Beach, CA 90254
Commercial Construction Project at
2812 The Strand, Manhattan Beach, CA 90266
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jeff Wilson Construction.
Typical contract pay terms not yet reported for Jeff Wilson Construction.
Typical days to payment not yet collected for Jeff Wilson Construction.