Material Supplier
Review the 25 Whirlwind Steel Buildings 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
11132 US 401 N, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
19693 CAMPUS DR, Hancock, MI 49930
Construction Project by unknown general contractor at
2869 Hwy 66 S, Rogersville, TN 37857
Commercial Construction Project by unknown general contractor at
8234 Hansen Rd, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
500 Lumpkin Campground Rd N, Dawsonville, GA 30534
Construction Project by unknown general contractor at
1404 S Adams St, Tallahassee, FL 32301
Construction Project by Concept Construction of North Florida at
14171 SE 30th St, Morriston, FL 32668
Commercial Construction Project by unknown general contractor at
28830 Farm to Market 1093, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2175 Sweetwater Ind Blvd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
2755 Station Ave, Center Valley, PA 18034
Commercial Construction Project by American Thermal Systems (ATS) at
Commercial Construction Project by unknown general contractor at
777 Fairmont Pkwy, Pasadena, TX 77504
Construction Project by unknown general contractor at
Construction Project by Spears Construction Management at
1402 edgefield way, Cedar Hill, TX 75104
Residential Construction Project by unknown general contractor at
142 McNeir Rd, Anahuac, TX 77514
Construction Project by J.A. Greene Construction Services at
Construction Project by unknown general contractor at
203 N Belt Line Rd, Grand Prairie, TX 75050
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 - 60%
2021 - 100%
Typical retainage not yet submitted for Whirlwind Steel Buildings Inc..
Typical contract pay terms not yet reported for Whirlwind Steel Buildings Inc..
Typical days to payment not yet collected for Whirlwind Steel Buildings Inc..