General Contractor
Review the 56 WENCO Construction Co. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1125 S Patton St, Xenia, OH 45385
Commercial Construction Project at
2295 Sterling Ave, Columbus, OH 43219
Commercial Construction Project at
5325 Medway Rd, Fairborn, OH 45324
Commercial Construction Project at
3200 Old Springfield Rd, Vandalia, OH 45377
Commercial Construction Project at
1625 Sterling Ave, Columbus, OH 43218
Commercial Construction Project at
1625 Sterling Avenue, Columbus, OH 43219
Commercial Construction Project at
110 COMMUNITY DR, Springfield, OH 45502
Construction Project at
511 Speedway Dr, Enon, OH 45323
Commercial Construction Project at
345 Springfield St 0057, Dayton, OH 45403
Commercial Construction Project at
2655 W National Rd, Springfield, OH 45504
Construction Project by unknown general contractor at
9048 Port Union Rialto Rd, West Chester, OH 45069
Commercial Construction Project at
900 W Leffel Ln, Springfield, OH 45506
Commercial Construction Project at
7631 PROGRESS CT, Dayton, OH 45424
Commercial Construction Project at
15 SPRAUGE ST, Selma, OH 45368
Commercial Construction Project at
Construction Project by unknown general contractor at
3239 W Siebenthaler Ave, Dayton, OH 45406
Commercial Construction Project at
Commercial Construction Project at
GREEN FIELD DRIVE, Springfield, OH 45502
Commercial Construction Project at
Construction Project by unknown general contractor at
6176 Springfield Xenia Rd, Springfield, OH 45502
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
208 Old Church Ct, Dayton, OH 45429
Construction Project at
314 S 8th St, Alhambra, CA 91801
Commercial Construction Project at
6176 Green-Field Dr, Springfield, OH 45502
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%
2021 - 95%
Typical retainage not yet submitted for WENCO Construction Co..
Typical contract pay terms not yet reported for WENCO Construction Co..
Typical days to payment not yet collected for WENCO Construction Co..