General Contractor
Review the 7 Wickham Group, 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%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Construction Project at
2580 E Main St, Ventura, CA 93003
Construction Project at
5707 Platt Ave, Woodland Hills, CA 91367
Construction Project at
645 N Palmera Ave, Pacific Palisades, CA 90272
Commercial Construction Project at
12220 COTHARIN RD, Malibu, CA 90265
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, there were no reported projects in 2023.
2022 - 33%
Typical retainage not yet submitted for Wickham Group, Inc.
Typical contract pay terms not yet reported for Wickham Group, Inc.
Typical days to payment not yet collected for Wickham Group, Inc.