Subcontractor
Review the 235 Wiggins Incorporated (AL) 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
0%
28%
41%
Unprotected Projects
100%
69%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 S Brookhart Dr, Harrisonville, MO 64701
Commercial Construction Project by unknown general contractor at
20634 INDIAN MERIDIAN RD, Pauls Valley, OK 73075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Callaway Church Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
3301 E Park Ave, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
635 Corregidor St, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
1011 Mitchell St, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
1713 S Park Ave, Herrin, IL 62948
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 E Booth Rd, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
2908 SE I St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
21500 Cox Rd, Sutherland, VA 23885
Commercial Construction Project by unknown general contractor at
3100 N Interstate 27, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
2100 E Tipton St, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3220 Nevada Terrace, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
1000 Douglas Hills Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
2354 Commerce Park Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
222722 Harley Knox Blvd, Perris, CA 92571
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Wiggins Incorporated (AL).
Typical contract pay terms not yet reported for Wiggins Incorporated (AL).
Typical days to payment not yet collected for Wiggins Incorporated (AL).