General Contractor
Review the 16 Wildish Building Company 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
940 Grant St, Eugene, OR 97402
State / County Construction Project at
860 River Loop 2, Eugene, OR 97404
Construction Project at
American Drive, Halsey, OR 97348
Commercial Construction Project at
e 8th ave & hillyard st, Eugene, OR 97408
Construction Project at
47828 Berry St, Oakridge, OR 97463
Commercial Construction Project at
1850 Bailey Hill Rd, Eugene, OR 97405
State / County Construction Project at
grand cayman dr & antigua drive, Eugene, OR 97408
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Corpac Construction Company at
3355 NE Cornell Rd, Hillsboro, OR 97124
State / County Construction Project at
410 River Ave, Eugene, OR 97404
State / County Construction Project at
34597 Hwy 58, Eugene, OR 97405
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 Wildish Building Company.
Typical contract pay terms not yet reported for Wildish Building Company.
Typical days to payment not yet collected for Wildish Building Company.