General Contractor
Review the 113 WDG Construction Group 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%
27%
42%
Unprotected Projects
75%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
2%
3%
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
2520 N County Rd 1000 E, Indianapolis, IN 46234
Residential Construction Project at
136 EAST MARKET STREET, Brownsburg, IN 46112
Commercial Construction Project by Brownie's Septic & Plumbing at
Construction Project at
3191 Central Pointe Drive, Orlando, FL 32825
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
207 Montgomery St, Montgomery, AL 36104
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
2544 Hangar Dr, Indianapolis, IN 46234
Commercial Construction Project at
4001 Preston Ave Ste 150, Pasadena, TX 77505
Commercial Construction Project by Bmf Solutions at
4001 Preston Ave, Pasadena, TX 77505
Commercial Construction Project at
2500 N COUNTY RD 1000 EAST, Brownsburg, IN 46112
Commercial Construction Project at
6815 hill top road, Shawnee, KS 66226
Construction Project at
4900 RICHARD D SAILORS PKWY, Powder Springs, GA 30127
Residential Construction Project at
Construction Project at
4950 richard d saylors pkwy, Powder Springs, GA 30127
Commercial Construction Project at
4950 Richard D Sailors Parkway, Powder Springs, GA 30127
Commercial Construction Project at
1009 W Juneau Ave, Milwaukee, WI 53233
Commercial Construction Project at
5520 Kopetsky Dr, Indianapolis, IN 46217
Commercial Construction Project at
Commercial Construction Project at
5374 International Drive, Stuart, FL 34994
Commercial Construction Project by The Stewart/Perry Company Inc at
1498 6th St, Tuscaloosa, AL 35401
Commercial Construction Project 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 50%
2021 - 82%
Usually 10% retainage in Georgia. See typical retainage by State for WDG Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from WDG Construction Group. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
WDG Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days