General Contractor
Review the 5 The Wright Group 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
8000 Memorial Dr, Plain City, OH 43064
Commercial Construction Project at
Commercial Construction Project by Wright Hospitality Group at
3711 San Jose Blvd, Carlsbad, NM 88220
Commercial Construction Project at
6428 Airport Rd, Crowley, LA 70526
Commercial Construction Project at
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, there were no reported projects in 2023.
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for The Wright Group.
100% 10% retainage
Others typically said they were paid on invoice from The Wright Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The Wright Group.