General Contractor
Review the 30 Wilde Custom Homes 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%
37%
41%
Unprotected Projects
80%
53%
53%
Reported Slow Payment
20%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
505 Crystal Creek Dr, Austin, TX 78746
Residential Construction Project at
9618 OLD LAMPASAS TRL, Austin, TX 78750
Residential Construction Project at
3403 MISTY CREEK DR, Austin, TX 78735
Residential Construction Project at
1200 Barton Creek Blvd, Austin, TX 78735
Residential Construction Project at
2300 BARTON CREEK BLVD APT 43, Austin, TX 78735
Residential Construction Project at
Residential Construction Project at
7113 SPURLOCK DR, Austin, TX 78731
Residential Construction Project at
8717 CALERA DR, Austin, TX 78735
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
8424 PARISMINA LN, Austin, TX 78735
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wilde Custom Homes.
Typical contract pay terms not yet reported for Wilde Custom Homes.
Typical days to payment not yet collected for Wilde Custom Homes.