General Contractor
Review the 267 S.M. Wilson & 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%
54%
44%
Unprotected Projects
100%
44%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
8365 Heritage Links Ct Apt 1721, Naples, FL 34112
Construction Project by unknown general contractor at
8355 Heritage Links Ct Apt 1621, Naples, FL 34112
Commercial Construction Project at
421 E Hwy 124, Hallsville, MO 65255
State / County Construction Project at
711 Lee Dr, Jefferson City, MO 65101
Commercial Construction Project at
Construction Project by unknown general contractor at
1736 Bald Eagle Dr, Naples, FL 34105
Construction Project by unknown general contractor at
1724 Bald Eagle Dr, Naples, FL 34105
Construction Project by unknown general contractor at
1748 Bald Eagle Dr, Naples, FL 34105
Construction Project by unknown general contractor at
1772 Bald Eagle Dr, Naples, FL 34105
Construction Project by unknown general contractor at
1760 Bald Eagle Dr, Naples, FL 34105
Commercial Construction Project at
4380 HOUSE SPRINGS, House Springs, MO 63051
Construction Project by unknown general contractor at
1840 E McCarty St, Jefferson City, MO 65101
State / County Construction Project by Ykk Ap at
105 N Liberty St, Jerseyville, IL 62052
State / County Construction Project by Ykk Ap at
145 WEST STREET EDWARD S, Ville, IL 62025
Commercial Construction Project at
145 WEST STREET 100, Edwardsville, IL 62025
Commercial Construction Project at
Commercial Construction Project at
2497 creve coeur mill rd, Maryland Heights, MO 63043
Commercial Construction Project at
13850 Metcalf Ave, Overland Park, KS 66223
Federal Construction Project at
4290 GRAVOIS RD, House Springs, MO 63051
Commercial Construction Project at
3940 13th Ave S, Fargo, ND 58103
Commercial Construction Project at
200 Healthcare Dr, Greenville, IL 62246
Construction Project by unknown general contractor at
379 Palm Dr, Naples, FL 34112
State / County Construction Project at
Commercial Construction Project at
11097 St Charles Rock Rd, Saint Ann, MO 63074
Commercial Construction Project at
200 Health Care Dr, Greenville, IL 62246
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for S.M. Wilson & Co..
Typical contract pay terms not yet reported for S.M. Wilson & Co..
Typical days to payment not yet collected for S.M. Wilson & Co..