Subcontractor
Review the 16 Wicho & Sons LLC 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%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
13505 Alexander Rd, Massey, MD 21650
Commercial Construction Project by unknown general contractor at
2700 Creswell Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
State / County Construction Project by unknown general contractor at
300 Irishtown Rd 300, North East, MD 21901
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd Lot 21, North East, MD 21901
Commercial Construction Project by unknown general contractor at
2018 Various Fob-north East, North East, MD 21901
Commercial Construction Project by unknown general contractor at
2018 VARIOUS FOB NORTH EAST, North East, MD 21901
Commercial Construction Project by unknown general contractor at
2018 VARIOUS FOB-NORTH EAST, North East, MD 21901
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Wicho & Sons LLC.
Typical contract pay terms not yet reported for Wicho & Sons LLC.
Typical days to payment not yet collected for Wicho & Sons LLC.