General Contractor
Review the 35 Tom Wessel Construction Corp 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%
29%
42%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
200 Tamiami Trl N Ste F, Venice, FL 34285
Construction Project by unknown general contractor at
4041 BAHIA VISTA ST, Sarasota, FL 34232
Construction Project by unknown general contractor at
9000 Gator Creek Dr, Sarasota, FL 34241
Federal Construction Project at
48 N 15th Ave, Arcadia, FL 34266
Commercial Construction Project at
2330 Industrial Blvd, Sarasota, FL 34234
Construction Project by unknown general contractor at
3900 Clark Rd Ste K1, Sarasota, FL 34233
Construction Project by unknown general contractor at
3900 Clark Rd Ste F1, Sarasota, FL 34233
Construction Project by unknown general contractor at
350 S Indiana Ave, Englewood, FL 34223
Construction Project by Florida Metal Building Services at
10905 US Hwy 41, Palmetto, FL 34221
Commercial Construction Project at
10905 US 41 N, Palmetto, FL 34221
Construction Project at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
19790 Wellen Park Blvd 202, Venice, FL 34293
State / County Construction Project at
Commercial Construction Project at
10905 US41 N, Palmetto, FL 34221
Commercial Construction Project at
5600 Bee Ridge Rd, Sarasota, FL 34233
Commercial Construction Project by Ykk Ap at
6501 S Lockwood Ridge Rd, Sarasota, FL 34231
Commercial Construction Project by Lennar at
Commercial Construction Project at
8125 25th Ct E, Sarasota, FL 34243
Commercial Construction Project at
4151 Hancock Bridge Pkwy, North Fort Myers, FL 33903
Commercial Construction Project at
1885 Triple Diamond Boulevard, Nokomis, FL 34275
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 69%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Tom Wessel Construction Corp .
Typical contract pay terms not yet reported for Tom Wessel Construction Corp .
Typical days to payment not yet collected for Tom Wessel Construction Corp .