General Contractor
Review the 546 Wade Construction Group Inc 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%
37%
41%
Unprotected Projects
38%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
43%
4%
4%
Construction Project at
8282 Park Ln 5371, Dallas, TX 75231
Commercial Construction Project by Ykk Ap at
601 N US Hwy 175, Seagoville, TX 75159
Commercial Construction Project at
1050 S Belt Line Rd, Dallas, TX 75253
Commercial Construction Project at
400 E Front St, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project by JPI Construction at
4800 Airport Pkwy, Addison, TX 75001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1034 1128 HUDSON WAY, Anna, TX 75409
Commercial Construction Project at
300 E Front St, Arlington, TX 76011
Commercial Construction Project at
4708 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
U S 287 Business East Bailey Boswell Road, Fort Worth, TX 76179
Commercial Construction Project at
u s 287 business & east bailey boswell road, Fort Worth, TX 76179
Commercial Construction Project at
Commercial Construction Project at
3701 Martin Luther King Jr Dr, Arlington, TX 76014
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
525 S Loop 288, Denton, TX 76208
Residential Construction Project by Key Construction at
Construction Project at
1500 RIVERY BLVD STE 2200, Georgetown, TX 78628
Commercial Construction Project at
100 W Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project at
601 N US-175, Seagoville, TX 75159
Commercial Construction Project by JPI Construction at
1000 Persimmon Drive, Anna, TX 75409
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 7% of projects in 2023 had no reported payment incidents.
2024 - 21%
2023 - 7%
2022 - 63%
2021 - 83%
Typical retainage not yet submitted for Wade Construction Group Inc.
Others typically said they were paid on invoice from Wade Construction Group Inc. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Wade Construction Group Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
No problems. Paid on time. Sub contractors were the main issues in completion of projects. PM were on site and handled issues quickly