Material Supplier
Review the 35 Wilco Equipment Company 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7408 Lockport Pl, Lorton, VA 22079
Commercial Construction Project by unknown general contractor at
10525 Red Bluff Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
101 Bluebird Pkwy, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
1840 Lindbergh St, Charlotte, NC 28208
Commercial Construction Project by Plyler Construction (Sherman, TX ) at
300 Farm To Market Rd 1417, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
5707 W Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19275 8 Mile Rd, Stanwood, MI 49346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
4006 Campbell Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
690 NE Hawthorn Ave, Lee, FL 32059
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3455 Pollok Dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
11700 E 47th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
801 James Ave, Schulenburg, TX 78956
Commercial Construction Project by unknown general contractor at
100 Chestnut St, Murray, KY 42071
Commercial Construction Project by unknown general contractor at
10525 RED BLUFF RD US PL NW PASADENA FACTORY, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
70 Rosenhayn Ave, Bridgeton, NJ 08302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1161 6th Ave SE, Decatur, AL 35601
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wilco Equipment Company.
Typical contract pay terms not yet reported for Wilco Equipment Company.
Typical days to payment not yet collected for Wilco Equipment Company.