Subcontractor
Review the 103 Wil-Bond Construction 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
0%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10333 W Reno Ave, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
700 W ADAMS ST, Bowling Green, MO 63334
Commercial Construction Project by unknown general contractor at
111 Rock Cliff Ct Ste D, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
4500 Forest Park Ave, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
111 Rock Cliff Ct, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
713 W College St, Troy, MO 63379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Marshall Ave, Saint Louis, MO 63114
Commercial Construction Project by unknown general contractor at
751 Jeffco Blvd, Arnold, MO 63010
Commercial Construction Project by unknown general contractor at
5601 Veterans Memorial Pkwy, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7127 S Lindbergh Blvd, Saint Louis, MO 63125
Commercial Construction Project by unknown general contractor at
4 School Rd, Elizabethtown, IL 62931
Commercial Construction Project by unknown general contractor at
300 SOUTH CAMPUS RD, Moscow Mills, MO 63362
Commercial Construction Project by unknown general contractor at
314 E Santa Fe Ave, Marceline, MO 64658
Commercial Construction Project by unknown general contractor at
111 Rock Cliff Ct Ste D, Saint Louis, MO 63123
Commercial Construction Project by unknown general contractor at
312 S 11th St, Tarkio, MO 64491
Commercial Construction Project by unknown general contractor at
5775 Suemandy Dr, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
9011 Manchester Rd, Saint Louis, MO 63144
Commercial Construction Project by unknown general contractor at
1090 SHACKELFORD RD, Florissant, MO 63031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8025 maryland ave, Clayton, MO 63105
Commercial Construction Project by unknown general contractor at
211 E 3RD ST, Montgomery City, MO 63361
Commercial Construction Project by unknown general contractor at
7701 Maryland Ave, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
3920 E State Hwy 47, Winfield, MO 63389
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 Wil-Bond Construction LLC.
Typical contract pay terms not yet reported for Wil-Bond Construction LLC.
Typical days to payment not yet collected for Wil-Bond Construction LLC.