Subcontractor
Review the 8 Wilcox Construction Inc. (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
1549 E Jefferson St, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
2998 SW 60th Ave, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
4500 NE 90th Plz, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
13600 Caspian Ln, Clermont, FL 34711
Residential Construction Project by unknown general contractor at
4950 SE 216th Ave, Morriston, FL 32668
Commercial Construction Project by unknown general contractor at
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Wilcox Construction Inc. (FL).
Typical contract pay terms not yet reported for Wilcox Construction Inc. (FL).
Typical days to payment not yet collected for Wilcox Construction Inc. (FL).