General Contractor
Review the 40 The Wooten Company 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%
51%
41%
Unprotected Projects
100%
47%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3048 S Kauffman Rd, Springfield, MO 65807
Commercial Construction Project at
411 S Ingram Mill Ave, Springfield, MO 65802
Residential Construction Project at
Dryden, Springfield, MO 65804
Commercial Construction Project at
4343 S Timbercreek Ave, Battlefield, MO 65619
Residential Construction Project at
Harvard Apts, Springfield, MO 65804
Residential Construction Project at
Hillcrest 90 Apts, Springfield, MO 65804
Residential Construction Project at
Pebblecreek, Springfield, MO 65804
Residential Construction Project at
Quail Ridge, Springfield, MO 65804
Residential Construction Project at
Markwood Apt., Markwood, MO
Residential Construction Project at
ctr City Job, Springfield, MO 65804
Residential Construction Project at
Oakwood Town Homes, Springfield, MO 65804
Residential Construction Project at
Southwinds Apt., Springfield, MO 65804
Residential Construction Project at
1654 S Marion Ave, Springfield, MO 65807
Residential Construction Project at
4730 S Robberson Ave, Springfield, MO 65810
Residential Construction Project at
, Springfield, MO 65804
Residential Construction Project at
Eko Park, Springfield, MO 65804
Residential Construction Project at
OAKWOOD TOWN HOMES, Springfield, MO 65804
Residential Construction Project at
EKO PARK, Springfield, MO 65804
Residential Construction Project at
Quail Ln, Springfield, MO 65804
Residential Construction Project at
CENTER CITY JOB, Springfield, MO 65804
Residential Construction Project at
MARKWOOD APT., , MO
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%
2021 - 100%
Typical retainage not yet submitted for The Wooten Company.
Typical contract pay terms not yet reported for The Wooten Company.
Typical days to payment not yet collected for The Wooten Company.