General Contractor
Review the 5 W4 Construction Group, LLC 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Federal Construction Project at
Tinker, Oklahoma City, OK 73145
Federal Construction Project at
4850 W Silver Spring Dr, Milwaukee, WI 53218
Commercial Construction Project at
380 State Rte 39, Ogden, UT 84404
Commercial Construction Project at
2760 FORT, Still, OK 73017
State / County 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.
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%
Typical retainage not yet submitted for W4 Construction Group, LLC.
Others typically said they were paid on invoice from W4 Construction Group, LLC. See what were common payment terms.
100% Paid on invoice
W4 Construction Group, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days