General Contractor
Review the 60 Wadecon 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
67%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Mueschke Rd at Dunham Pointe St, Cypress, TX 77433
Commercial Construction Project at
23110 Ford Rd, Porter, TX 77365
State / County Construction Project at
7414 Hartman Rd, Houston, TX 77049
State / County Construction Project at
Mueschke Rd At Dunham Pointe St, Cypress, TX 77429
State / County Construction Project at
LYNWOOD RD AND CASPER DRIVE, Spring, TX 77373
Construction Project at
A N A N A N, N/a, N/A
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by BGE Inc. at
Fallbrook Drive West Fo Ella Blvd, Houston, TX 77038
State / County Construction Project at
Front St From Fort St To Hillccrest, Fulshear, TX 77441
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by PLD Construction LLC at
15929 Rogers Rd, Willis, TX 77378
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
new territory blvd and chatham ave, Sugar Land, TX 77479
State / County Construction Project at
State / County Construction Project at
kuykendahl rd & research forest dr kuykendahl rd & research forest dr kuykendahl rd & research fores, Spring, TX 77382
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Greenhouse Rd, Cypress, TX 77433
State / County Construction Project at
lake woodlands pkwy, Spring, TX 77381
State / County Construction Project by BGE Inc. 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2021 - 93%
Typical retainage not yet submitted for Wadecon.
Typical contract pay terms not yet reported for Wadecon.
Typical days to payment not yet collected for Wadecon.