General Contractor
Review the 4 WB Services LLC 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%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
31375 Great Western Dr, Windsor, CO 80550
Commercial Construction Project at
26530 Hwy 24 east Carrollton MO, Carrollton, MO 64633
Commercial Construction Project at
1664 E 100th Rd, Phillipsburg, KS 67661
Commercial Construction Project at
15311 N STATE HWY 65, Malta Bend, MO 65339
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, there were no reported projects in 2023.
Typical retainage not yet submitted for WB Services LLC.
Typical contract pay terms not yet reported for WB Services LLC.
Typical days to payment not yet collected for WB Services LLC.