General Contractor
Review the 110 WB Services (OH) 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%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
7900 State Hwy 26, Trenton, FL 32693
Construction Project at
801 Peyton Way, South Charleston, WV 25309
Construction Project at
75 Packinghouse Rd, Sarasota, FL 34232
Commercial Construction Project at
575 W 5th Ave, Columbus, OH 43201
Commercial Construction Project at
Construction Project by The Daimler Group at
Commercial Construction Project at
Commercial Construction Project at
364 Mulberry St, Memphis, TN 38103
Commercial Construction Project at
Construction Project at
Construction Project at
11201 Summerlin Square Dr, Fort Myers Beach, FL 33931
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9501 ANDERSON RD, Tampa, FL 33634
Commercial Construction Project at
904 Lee Rd, Orlando, FL 32810
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Parcel ID 20-10-14-0000-0020-0015 Fanning Springs FL 32693, Fanning Springs, FL 32693
Commercial Construction Project at
269 Okatie Village Dr, Okatie, SC 29909
Construction Project at
r600 021 000 0065 0000 r600 021 000 0647 0000 r600 021 000 0648 0000, Okatie, SC 29909
Construction Project at
Construction Project by Builder Services Group Dba Gale Insulation at
7900 sw state road 26 3rd floor, Trenton, FL 32693
Construction Project by Builder Services Group Dba Gale Insulation at
7900 sw state road 26 4th floor, Trenton, FL 32693
Construction Project by Builder Services Group Dba Gale Insulation at
7900 SW State Road 26, Trenton, FL 32693
Construction Project at
2563 N Fraser St, Georgetown, SC 29440
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 - 58%
2021 - 82%
Typical retainage not yet submitted for WB Services (OH).
Others typically said they were paid on invoice from WB Services (OH). See what were common payment terms.
100% Paid on invoice
WB Services (OH) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days