Menu

Wells & Wells Construction Payment and Project History

Review the 121 Wells & Wells Construction 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 Monitoring121 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

Wells & Wells Construction Project and Payment History


Commercial Construction Project at

    Construction Project at

    309 S 1st St, Champaign, IL 61820

      Commercial Construction Project at

      1060 Halifax Medical Center Dr, Daytona Beach, FL 32114

      • Last known event: 06/21/2024
      • First known event: 06/04/2024

      Construction Project by unknown general contractor at

      608 E Chalmers St, Champaign, IL 61820

      • Last known event: 06/18/2024
      • First known event: 06/18/2024

      Commercial Construction Project at

      1145 Appian Crossing Way, Lexington, KY 40517

        Commercial Construction Project at

        2038 N WALNUT ST, Bloomington, IN 47404

        • Last known event: 05/17/2024
        • First known event: 05/17/2024

        Residential Construction Project at

        • Last known event: 06/02/2023
        • First known event: 12/12/2022

        Commercial Construction Project at

        405 E STOUGHTON ST, Champaign, IL 61820

          Residential Construction Project at

          10 EDINBURG WAY, Seneca, SC 29678

            Residential Construction Project at

            131 ULSTER DRIVE, Seneca, SC 29678

              Residential Construction Project at

              130 ULSTER DRIVE, Seneca, SC 29678

                Residential Construction Project at

                132 ULSTER DRIVE, Seneca, SC 29678

                  Residential Construction Project at

                  133 ULSTER DRIVE, Seneca, SC 29678

                    Residential Construction Project at

                    20 GLENNGARRY PLACE UNIT 20, Seneca, SC 29679

                      Residential Construction Project at

                      16 EDINBURG WAY, Seneca, SC 29678

                        Residential Construction Project at

                        15 EDINBURG WAY, Seneca, SC 29678

                          Residential Construction Project at

                          7 EDINBURG WAY, Seneca, SC 29678

                            Residential Construction Project at

                            8 EDINBURG WAY, Seneca, SC 29678

                              Residential Construction Project at

                              6 EDINBURG WAY, Seneca, SC 29678

                                Residential Construction Project at

                                2 EDINBURG WAY, Seneca, SC 29678

                                  Residential Construction Project at

                                  1 EDINBURG WAY, Seneca, SC 29678

                                    Residential Construction Project at

                                    3 EDINBURG WAY, Seneca, SC 29678

                                      Residential Construction Project at

                                      4 EDINBURG WAY, Seneca, SC 29678

                                        Residential Construction Project at

                                        5 EDINBURG WAY, Seneca, SC 29678

                                          Residential Construction Project at

                                          11 EDINBURG WAY, Seneca, SC 29678

                                            Waiting for payment from Wells & Wells Construction


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Usually 10% retainage in Illinois. See typical retainage by State for Wells & Wells Construction.

                                            100% 10% retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Wells & Wells Construction.

                                            Days to Payment

                                            Typical days to payment not yet collected for Wells & Wells Construction.