General Contractor
Review the 91 The Wilson Group (MO) 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
Commercial Construction Project at
220 SE Green St, Lees Summit, MO 64063
State / County Construction Project at
4449 Kit Carson Dr, Richmond, KY 40475
State / County Construction Project at
301 e louis glick hwy, Jackson, MI 49201
Commercial Construction Project at
500 SE Transport Dr, Lees Summit, MO 64081
Commercial Construction Project at
6745 Seacomber Dr, Port Aransas, TX 78383
Residential Construction Project at
SANDPIPER, Port Aransas, TX 78373
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
113 N Griffith Rd, Carroll, IA 51401
Commercial Construction Project at
1 COURTHOUSE SQ, Bryan, OH 43506
Commercial Construction Project at
13510 Oak St, Kansas City, MO 64145
Commercial Construction Project at
115 N Williams St, Paulding, OH 45879
Commercial Construction Project at
9300 Loiret Blvd, Lenexa, KS 66219
Commercial Construction Project at
601 Dr Creighton Circle, Shenandoah, IA 51601
State / County Construction Project at
Construction Project at
520 S 9th St, Columbia, MO 65201
Construction Project at
1317 N 36th St, Saint Joseph, MO 64506
State / County Construction Project at
Commercial Construction Project at
10000 Yankee St, Dayton, OH 45458
Commercial Construction Project at
1606 W Main St, Greenwood, MO 64034
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
State / County Construction Project at
904 Indiana Ave, La Porte, IN 46350
Commercial Construction Project at
502 SE Transport Dr, Lees Summit, MO 64081
State / County Construction Project at
Commercial Construction Project at
8200 W 71st St, Overland Park, KS 66204
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for The Wilson Group (MO).
Typical contract pay terms not yet reported for The Wilson Group (MO).
Typical days to payment not yet collected for The Wilson Group (MO).