General Contractor
Review the 390 Wilcox 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
0%
42%
41%
Unprotected Projects
97%
54%
54%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
20205 10th Ave NE, Poulsbo, WA 98370
Commercial Construction Project at
2400 Marvin Rd NE Ste G, Lacey, WA 98516
Commercial Construction Project at
1010 N BROADWAY, Everett, WA 98201
Commercial Construction Project at
1626 COLE ST, Enumclaw, WA 98022
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9801 EDMONDS WAY, Edmonds, WA 98020
Commercial Construction Project at
234 5th Ave S, Edmonds, WA 98020
Commercial Construction Project at
18600 State Route 2, Monroe, WA 98272
Commercial Construction Project at
Commercial Construction Project at
17875 Redmond Way, Redmond, WA 98052
Commercial Construction Project at
3000 184th St SW # 3516, Lynnwood, WA 98037
Commercial Construction Project at
Commercial Construction Project at
12540 Totem Lake Blvd NE Ste H 150, Kirkland, WA 98034
Commercial Construction Project at
10507 S Tacoma Way, Lakewood, WA 98499
Commercial Construction Project at
12606 54TH AVE NW, Gig Harbor, WA 98332
Commercial Construction Project at
2032 S 320th St, Federal Way, WA 98003
Construction Project by unknown general contractor at
4711 64th St NE, Marysville, WA 98270
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
18629 State Route 2, Monroe, WA 98272
Commercial Construction Project at
10234 SE 256th St, Kent, WA 98030
Construction Project by unknown general contractor at
13990 140th Ave, Woodinville, WA 98072
Commercial Construction Project at
Construction Project by unknown general contractor at
T16n R2e Sec 36, Donnelly, ID 83615
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 95%
2021 - 98%
Usually 5% retainage in Washington. See typical retainage by State for Wilcox Construction.
20% No Retainage
40% 5% retainage
40% 10% retainage
Others typically said they were paid when paid from Wilcox Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Wilcox Construction.