General Contractor
Review the 11 Wahlco Construction, 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
11333 N Scottsdale Rd Ste 240, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
14350 N 87th St Ste 300, Scottsdale, AZ 85260
Residential Construction Project at
7250 N 16th St, Phoenix, AZ 85020
Commercial Construction Project at
7250 N 16th St Ste 200, Phoenix, AZ 85020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4747 N 22nd St, Phoenix, AZ 85016
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wahlco Construction, Inc..
Typical contract pay terms not yet reported for Wahlco Construction, Inc..
Typical days to payment not yet collected for Wahlco Construction, Inc..