General Contractor
Review the 14 Wayne Contracting 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3786 Elm St, Saint Charles, MO 63301
Commercial Construction Project at
Construction Project by unknown general contractor at
3740 Quebec St, Denver, CO 80207
Construction Project by unknown general contractor at
2815 S 10 Mile Dr, Jefferson City, MO 65109
Commercial Construction Project at
5555 Youngstown Warren Road, Warren, OH 44484
Commercial Construction Project at
6160 Firestone Blvd Unit 104, Firestone, CO 80504
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project at
Barton Creek Mall Carlton, Austin, TX 63043
Commercial Construction Project at
11248 Old Mill Lane, Jackson, CA 95642
Commercial 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%
2021 - 100%
Typical retainage not yet submitted for Wayne Contracting.
Typical contract pay terms not yet reported for Wayne Contracting.
Typical days to payment not yet collected for Wayne Contracting.