General Contractor
Review the 46 WD Contractor Services Company 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
3935 Fairbreeze Cir, Westlake Village, CA 91361
Construction Project at
30 E Driftwood St Unit 5, Marina Del Rey, CA 90292
Construction Project at
6447 Parklynn Dr, Rancho Palos Verdes, CA 90275
Construction Project at
1422 W Willits St, Santa Ana, CA 92703
Construction Project at
2880 Sanderling Dr, Fremont, CA 94555
Construction Project at
6572 W Ave L7, Lancaster, CA 93536
Construction Project at
17002 Sorrel Way, Morgan Hill, CA 95037
Construction Project at
252 Bristol Way, Bolingbrook, IL 60440
Construction Project at
3900 W 169th St, Country Club Hills, IL 60478
Construction Project at
3773 W 77th Pl, Chicago, IL 60652
Construction Project at
17 Hill St, Mill Valley, CA 94941
Construction Project at
5380 Hillmont Ave, Los Angeles, CA 90041
Construction Project at
932 Lora St, Daytona Beach, FL 32114
Construction Project at
1209 Deltona Blvd, Deltona, FL 32725
Construction Project at
2041 S Shenandoah St, Los Angeles, CA 90034
Construction Project at
25082 Wateau Ct, Punta Gorda, FL 33983
Construction Project at
10265 Reims Ave, Englewood, FL 34224
Construction Project at
38 Canoe, Irvine, CA 92618
Construction Project at
26311 Marsala Way, Mission Viejo, CA 92692
Construction Project at
3292 Venture Dr, Huntington Beach, CA 92649
Construction Project at
322 Cornwell St, Los Angeles, CA 90033
Construction Project at
820 W Compton Blvd Unit 29, Compton, CA 90220
Construction Project at
4542 Bluewood Ct, Moorpark, CA 93021
Construction Project at
27837 Pine Crest Pl, Castaic, CA 91384
Construction Project at
8763 Morninglight Cir, Riverside, CA 92508
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%
2022 - 100%
Typical retainage not yet submitted for WD Contractor Services Company.
Typical contract pay terms not yet reported for WD Contractor Services Company.
Typical days to payment not yet collected for WD Contractor Services Company.