Menu
HomeContractorsThe Wizard Of Sod Payment and Project History

The Wizard Of Sod Payment and Project History

Review the 14 The Wizard Of Sod 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

The Wizard Of Sod Project and Payment History


Commercial Construction Project by unknown general contractor at

229 Wheatberry Hill Dr, Matthews, NC 28104

    Commercial Construction Project by unknown general contractor at

    3045 Peachtree Pkwy, Suwanee, GA 30024

      Commercial Construction Project by unknown general contractor at

      7500 Mission Dr, Lanham, MD 20706

        Commercial Construction Project by unknown general contractor at

        8155 TARA BLVD, Jonesboro, GA 30236

          Commercial Construction Project by unknown general contractor at

          3461 promenade place, Waldorf, MD 20603

            Commercial Construction Project by unknown general contractor at

            3520 Sugarloaf Pkwy, Lawrenceville, GA 30044

              Commercial Construction Project by unknown general contractor at

              3821 US Hwy 78, Snellville, GA 30039

                Commercial Construction Project by unknown general contractor at

                2895 Peachtree Pkwy, Suwanee, GA 30024

                  Commercial Construction Project by unknown general contractor at

                  11960 Hwy 92, Woodstock, GA 30188

                    Commercial Construction Project by unknown general contractor at

                    3248 Holland Rd, Virginia Beach, VA 23453

                      Waiting for payment from The Wizard Of Sod


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for The Wizard Of Sod .

                      Payment Terms

                      Typical contract pay terms not yet reported for The Wizard Of Sod .

                      Days to Payment

                      Typical days to payment not yet collected for The Wizard Of Sod .