Subcontractor
Review the 27 Wildcat Contractors, Inc. (NC) 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Rosendin Electric at
131 Riverside Ct, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
331 Countryside Rd, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Baxter St, Charlotte, NC 28204
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by David E Looper & Company Inc at
115 Razades Way, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 S McDowell St, Charlotte, NC 28204
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
2212 Plastics Dr, Gastonia, NC 28054
State / County Construction Project by DPR Construction at
1576 Garden Ter, Charlotte, NC 28203
Commercial Construction Project by Cummings Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2536 Lengers Way, Fort Mill, SC 29707
State / County Construction Project by Mortenson Construction at
910 N Davidson St, Charlotte, NC 28206
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Rodgers Builders, Inc. at
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.
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 Wildcat Contractors, Inc. (NC).
Typical contract pay terms not yet reported for Wildcat Contractors, Inc. (NC).
Typical days to payment not yet collected for Wildcat Contractors, Inc. (NC).