W. Soule & Company
Subcontractor
W. Soule & Company Payment and Project History
Review the 70 W. Soule & 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 Monitoring70 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
4%
W. Soule & Company Project and Payment History
Commercial Construction Project by Michels Corporation at
3100 EMPIRE DR, Zeeland, MI 49464
- Last known event: 08/23/2024
- First known event: 08/19/2024
Commercial Construction Project by unknown general contractor at
3885 S 9th St, Kalamazoo, MI 49009
Commercial Construction Project by unknown general contractor at
- Last known event: 02/12/2024
- First known event: 11/02/2021
Commercial Construction Project by unknown general contractor at
6550 New Tampa Highway, Lakeland, FL 33815
Commercial Construction Project by Walbridge at
13700 W Michigan Ave, Marshall, MI 49068
- Last known event: 06/11/2024
- First known event: 06/11/2024
Commercial Construction Project by unknown general contractor at
4925 KENDRICK ST SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
310 28th St SE, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
3251 Chicago Dr SW, Grandville, MI 49418
Commercial Construction Project by unknown general contractor at
7125 Sprinkle Rd, Kalamazoo, MI 49004
Commercial Construction Project by unknown general contractor at
7125 N Sprinkle Rd, Kalamazoo, MI 49004
Commercial Construction Project by unknown general contractor at
5175 King Hwy, Kalamazoo, MI 49048
Commercial Construction Project by Simon Roofing at
400 Walker St, Lawton, MI 49065
- Last known event: 09/01/2022
- First known event: 09/01/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 04/08/2024
- First known event: 02/20/2024
Commercial Construction Project by Dan Vos Construction Company at
1675 Fairview Rd, Zanesville, OH 43701
Commercial Construction Project by unknown general contractor at
- Last known event: 04/06/2023
- First known event: 04/06/2023
Commercial Construction Project by unknown general contractor at
PO BOX 2169, Kalamazoo, MI 49003
Federal Construction Project by The Austin Company at
- Last known event: 05/24/2023
- First known event: 03/01/2021
Commercial Construction Project by unknown general contractor at
4301 EAST 19TH STREET, Lubbock, TX 79403
Federal Construction Project by unknown general contractor at
177 Angell St, Battle Creek, MI 49037
Construction Project by unknown general contractor at
3025 S River Rd, Saginaw, MI 48609
Construction Project by unknown general contractor at
1645 Marquette Ave, Bay City, MI 48706
Construction Project by unknown general contractor at
329 S Park St, Kalamazoo, MI 49007
Commercial Construction Project by Arco National Construction at
- Last known event: 03/13/2023
- First known event: 09/19/2022
Commercial Construction Project by Whiting-Turner at
- Last known event: 08/01/2022
- First known event: 08/01/2022
Commercial Construction Project by unknown general contractor at
11 Cloud St, Leesburg, FL 34748
- Last known event: 04/15/2022
- First known event: 04/15/2022
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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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Michigan. See typical retainage by State for W. Soule & Company.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for W. Soule & Company.
Days to Payment
Typical days to payment not yet collected for W. Soule & Company.
Read testimonials about W. Soule & Company
Good company to work with. Paid within 90 days of invoicing. Seasonal work to finish year from start of project. Expect continued good payment experience of final invoice and retainer.