General Contractor
Review the 901 Norm Wilson & Sons 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
0%
46%
47%
Unprotected Projects
99%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
17600 S Santa Fe Ave, Compton, CA 90221
Commercial Construction Project at
Commercial Construction Project at
3806 Worsham Ave, Long Beach, CA 90808
Commercial Construction Project at
15096 Amagosa Road, Victorville, CA 92394
Commercial Construction Project at
Commercial Construction Project at
740 W 190th St, Gardena, CA 90248
Commercial Construction Project at
17923 S Santa Fe Ave, Compton, CA 90221
Construction Project by unknown general contractor at
Commercial Construction Project at
180 E Selandia Ln, Carson, CA 90746
Commercial Construction Project at
1680 Eastridge Ave, Riverside, CA 92507
Commercial Construction Project at
400 W Walnut St, Gardena, CA 90248
Commercial Construction Project at
15230 Lakewood Blvd, Bellflower, CA 90706
Commercial Construction Project at
1037 S MAPLE AVE, Montebello, CA 90640
Commercial Construction Project at
436 W Walnut St, Gardena, CA 90248
Construction Project by unknown general contractor at
5055 E Landon Dr, Anaheim, CA 92807
Commercial Construction Project at
Commercial Construction Project at
3816 STINEMAN COURT SUITE 202, Long Beach, CA 90808
Commercial Construction Project at
345 W Victoria St, Compton, CA 90220
Commercial Construction Project at
4695 N Hallmark Pkwy, San Bernardino, CA 92407
Commercial Construction Project at
528 Spanish Ln, Walnut, CA 91789
Commercial Construction Project at
7551 Rosecrans Ave, Paramount, CA 90723
Commercial Construction Project at
Commercial Construction Project at
1150 S Milliken Ave, Ontario, CA 91761
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 99%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Norm Wilson & Sons Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Norm Wilson & Sons Inc..
Typical days to payment not yet collected for Norm Wilson & Sons Inc..