Subcontractor
Review the 20 Wildcat Wireless Solutions 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%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
647 S Vermont St, Palatine, IL 60067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 Wilmette Ave, Wilmette, IL 60091
Construction Project by unknown general contractor at
3100 S Kilbourn Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
1031 N Cicero Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
9170 S Lake Shore Dr, Chicago, IL 60636
Construction Project by unknown general contractor at
5727 S Ashland Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
12100 s ave o, Chicago, IL 60632
Construction Project by unknown general contractor at
8092 S South Chicago Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
1031 E 103rd St, Chicago, IL 60628
Construction Project by unknown general contractor at
9336 S Jeffery Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
601 W 81st St, Chicago, IL 60620
Construction Project by unknown general contractor at
3356 W 87th St, Chicago, IL 60652
Construction Project by unknown general contractor at
144 E 127th St, Chicago, IL 60628
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 S Green St, Chicago, IL 60620
Construction Project by unknown general contractor at
3245 W 59th St, Chicago, IL 60629
Construction Project by unknown general contractor at
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.
2021 - 100%
Typical retainage not yet submitted for Wildcat Wireless Solutions.
Typical contract pay terms not yet reported for Wildcat Wireless Solutions.
Typical days to payment not yet collected for Wildcat Wireless Solutions.