General Contractor
Review the 87 WFC Builders 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
5540 Douglas Blvd, Granite Bay, CA 95746
Construction Project by unknown general contractor at
2035 Lyndell Ter, Davis, CA 95616
Commercial Construction Project at
3 Medical Plz Ste 140, Roseville, CA 95661
Commercial Construction Project by Western Engineering Contractors Inc at
Commercial Construction Project at
Commercial Construction Project at
550 B St, Yuba City, CA 95991
Commercial Construction Project at
2800 L St, Sacramento, CA 95816
Commercial Construction Project at
3288 BELL RD, Auburn, CA 95603
Commercial Construction Project at
MEDICAL PLAZA DRIVE, Roseville, CA 92121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
404 Auburn Folsom Rd, Auburn, CA 95603
Construction Project by unknown general contractor at
1616 29th St, Sacramento, CA 95816
Commercial Construction Project at
MEDICAL PLAZA DRIVE, Granite Bay, CA 95661
Commercial Construction Project at
151 Commerce Cir 150, Sacramento, CA 95815
Construction Project at
7 Medical Plz, Roseville, CA 95661
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
150 Commerce Cir, Sacramento, CA 95815
Commercial Construction Project at
5735 Watt Ave, North Highlands, CA 95660
Commercial Construction Project at
3163 Stevenson Dr, Pebble Beach, CA 93953
Commercial Construction Project by McGuire Earth Works Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for WFC Builders.
100% 10% retainage
Typical contract pay terms not yet reported for WFC Builders.
Typical days to payment not yet collected for WFC Builders.