General Contractor
Review the 9 Widman Construction 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
ELM DRIVE DEXTER LANE, Belleville, IL 62220
Construction Project at
159 E J St, Edwardsville, IL 62025
Commercial Construction Project at
2166 Madison Ave, Granite City, IL 62040
Residential Construction Project at
6217 Isabel St, Godfrey, IL 62035
Other Construction Project at
N 81st St, East St Louis, IL 62204
Other Construction Project at
North 81st Street, East St Louis, IL 62203
Commercial Construction Project at
501 N 81st St, East Saint Louis, IL 62203
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Widman Construction.
Typical contract pay terms not yet reported for Widman Construction.
Typical days to payment not yet collected for Widman Construction.