Sub-Subcontractor
Review the 11 WD Cleaning 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
6101 Carnegie Blvd Ste 400, Charlotte, NC 28209
Commercial Construction Project by Myers & Chapman at
871 Hawket ave, Belmont, NC 28012
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Shelco, LLC at
370 Knollwood St Ste 200, Winston Salem, NC 27103
Commercial Construction Project by Asa Carlton Inc at
5224 Palmero Ct, Buford, GA 30518
Commercial Construction Project by Balfour Beatty at
10650 Park Rd, Charlotte, NC 28210
Commercial Construction Project by Balfour Beatty at
620 S Tryon St Ste 800, Charlotte, NC 28202
Commercial Construction Project by Concorde Construction Company at
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project by Hoar Construction, LLC 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.
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.
2021 - 100%
Typical retainage not yet submitted for WD Cleaning Services LLC.
Typical contract pay terms not yet reported for WD Cleaning Services LLC.
Typical days to payment not yet collected for WD Cleaning Services LLC.