General Contractor
Review the 34 Wescon Corp 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1100 UNIVERSITY PKWY BLDG 18 PH 3, Pensacola, FL 32514
Commercial Construction Project at
1100 UNIVERSITY PKWY BLDG 18 PH 4, Pensacola, FL 32514
State / County Construction Project at
1100 UNIVERSITY PKWY BLDG 18 PH 2, Pensacola, FL 32514
Commercial Construction Project at
1332 Creighton Rd, Pensacola, FL 32504
Residential Construction Project at
1100 UNIVERSITY PKWY BLDG 18, Pensacola, FL 32514
Commercial Construction Project at
18 W Wright St, Pensacola, FL 32501
Commercial Construction Project by Adams Homes (FL) at
100 W Garden St, Pensacola, FL 32502
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project at
6500 Caroline St, Milton, FL 32570
Commercial Construction Project at
Commercial Construction Project at
150 Stumpfield Rd, Pensacola, FL 32503
State / County Construction Project at
Commercial Construction Project at
5 Palafox Pl, Pensacola, FL 32502
Commercial Construction Project at
1 Palafox Place, Pensacola, FL 32502
State / County Construction Project at
State / County Construction Project at
11000 University Pkwy Bldg 12, Pensacola, FL 32514
Commercial Construction Project at
11 Palafox Pl, Pensacola, FL 32502
Commercial Construction Project at
110 Church St, Pensacola, FL 32502
Commercial Construction Project at
5 S Palafox St, Pensacola, FL 32502
Commercial Construction Project at
17 S Palafox St, Pensacola, FL 32502
Commercial Construction Project at
Commercial Construction Project at
10075 Hillview Dr, Pensacola, FL 32514
Commercial Construction Project at
2680 S Industrial Park Ave, Tempe, AZ 85282
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Wescon Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Wescon Corp.
Typical days to payment not yet collected for Wescon Corp.