General Contractor
Review the 26 WB Properties & Construction 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
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
133 Fiddlehead Ln SE Apt 101-304, Conover, NC 28613
Construction Project by unknown general contractor at
149 Fiddlehead Ln SE Apt 101-304, Conover, NC 28613
Construction Project by unknown general contractor at
125 Fiddlehead Ln SE Apt 101-304, Conover, NC 28613
Construction Project by unknown general contractor at
130 Fiddlehead Ln SE Apt 101-304, Conover, NC 28613
Construction Project by unknown general contractor at
142 Fiddlehead Ln SE Apt 101-304, Conover, NC 28613
Construction Project by unknown general contractor at
158 Fiddlehead Ln SE Apt 101-304, Conover, NC 28613
Construction Project by unknown general contractor at
136 Fiddlehead Ln SE, Conover, NC 28613
Construction Project by unknown general contractor at
137 Fiddlehead Ln SE Mail Kiosk, Conover, NC 28613
Construction Project by unknown general contractor at
137 Fiddlehead Ln SE, Conover, NC 28613
Construction Project by unknown general contractor at
149 Fiddlehead Ln SE Dumpster, Conover, NC 28613
Construction Project by unknown general contractor at
133 Fiddlehead Ln SE, Conover, NC 28613
Commercial Construction Project at
7719 OLD ROBERT E LEE DR, Spotsylvania, VA 22551
Construction Project at
500 Meadow Ct, Clarksville, VA 23927
Construction Project at
131 Lily Ridge Dr, Ruckersville, VA 22968
Construction Project at
300 Jeffries Dr, Radford, VA 24141
Construction Project by unknown general contractor at
2294 Ocean Hwy W, Supply, NC 28462
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4629 Old Poole Rd, Raleigh, NC 27610
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WB Properties & Construction.
Typical contract pay terms not yet reported for WB Properties & Construction.
Typical days to payment not yet collected for WB Properties & Construction.