General Contractor
Review the 71 Wheelihan Construction 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
7910 St Louis Ter, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12995 El Camino Real # 101, San Diego, CA 92130
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
275 Orange Ave, Coronado, CA 92118
Residential Construction Project at
Commercial Construction Project at
100 Mission Ave, Oceanside, CA 92054
Construction Project by unknown general contractor at
900 bayfront ct fl ste 5, San Diego, CA 92101
Commercial Construction Project at
9191 Towne Centre Dr Ste 175, San Diego, CA 92122
Construction Project by unknown general contractor at
3823 30th St, San Diego, CA 92104
Construction Project by unknown general contractor at
2863 Historic Decatur Rd, San Diego, CA 92106
Commercial Construction Project at
Commercial Construction Project at
Mission Avenue x Pacific Street, Oceanside, CA 92054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4601 Park Blvd, San Diego, CA 92116
Commercial Construction Project at
660 6th Ave, San Diego, CA 92101
Commercial Construction Project at
4655 Executive Dr Ste 100, San Diego, CA 92121
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 - 100%
Typical retainage not yet submitted for Wheelihan Construction Inc..
Typical contract pay terms not yet reported for Wheelihan Construction Inc..
Typical days to payment not yet collected for Wheelihan Construction Inc..