Subcontractor
Review the 7 Wemco Contracting Inc. 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1908 CANDLE DRIVE, Mount Airy, NC 27030
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Fourth Elm Construction LLC at
Commercial Construction Project by unknown general contractor at
3520 Wildflower Dr, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
8510 Farrington rd, Colfax, WA 99111
Commercial Construction Project by New Atlantic Contracting Inc 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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wemco Contracting Inc..
Typical contract pay terms not yet reported for Wemco Contracting Inc..
Typical days to payment not yet collected for Wemco Contracting Inc..