Menu
HomeContractorsWickersheim & SonsPayment and Project History

Wickersheim & Sons Payment and Project History

Review the 12 Wickersheim & Sons 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Wickersheim & Sons Project and Payment History


Construction Project by unknown general contractor at

1500 Ralph Ave, Brooklyn, NY 11236

    Construction Project by unknown general contractor at

    5913 Foster Ave, Brooklyn, NY 11234

    • Last known event: 05/20/2024
    • First known event: 05/20/2024

    State / County Construction Project by unknown general contractor at

    505 Ramapo vly Rd, Mahwah, NJ 07430

    • Last known event: 10/02/2023
    • First known event: 10/02/2023

    State / County Construction Project by unknown general contractor at

    106 Gardner Ave, Brooklyn, NY 11237

      Commercial Construction Project by unknown general contractor at

      125 Atlantic St, Hackensack, NJ 07601

        State / County Construction Project by unknown general contractor at

        201 Squaw Brook Rd, North Haledon, NJ 07508

          State / County Construction Project by unknown general contractor at

          452 Maywood Ave, Maywood, NJ 07607

          • Last known event: 04/05/2023
          • First known event: 04/05/2023

          State / County Construction Project by unknown general contractor at

          360 Union St, Hackensack, NJ 07601

          • Last known event: 08/17/2022
          • First known event: 08/17/2022

          Commercial Construction Project by unknown general contractor at

          430 Maspeth Ave, Brooklyn, NY 11211

            Waiting for payment from Wickersheim & Sons


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Wickersheim & Sons.

            Payment Terms

            Typical contract pay terms not yet reported for Wickersheim & Sons.

            Days to Payment

            Typical days to payment not yet collected for Wickersheim & Sons.