General Contractor
Review the 17 Robert L 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
17805 FLOWERS LN, Anderson, CA 96007
Residential Construction Project at
6705 Dixieland Ln, Anderson, CA 96007
Residential Construction Project at
Residential Construction Project at
2255 Dartmouth Dr, Redding, CA 96001
Residential Construction Project at
17980 Arlington Ct, Anderson, CA 96007
Residential Construction Project at
Residential Construction Project at
7036 Cowan Ct, Anderson, CA 96007
Residential Construction Project at
Residential Construction Project at
29287 Westmoore Rd, Shingletown, CA 96088
Residential Construction Project at
Residential Construction Project at
7101 Granada Dr, Redding, CA 96002
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Robert L Wilson Construction.
Typical contract pay terms not yet reported for Robert L Wilson Construction.
Typical days to payment not yet collected for Robert L Wilson Construction.