General Contractor
Review the 82 Wildwood Construction Services 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
128 State St S, Kirkland, WA 98033
Commercial Construction Project at
14710 NE 40th St, Bellevue, WA 98007
Commercial Construction Project at
Commercial Construction Project at
3300 S Tamarac Dr, Denver, CO 80231
Commercial Construction Project at
17886 E Greenwood Dr, Aurora, CO 80013
Commercial Construction Project at
10297 SW Village Pkwy, Port Saint Lucie, FL 34987
Commercial Construction Project by Atlantic Pacific Companies at
10680 SW Academic Way, Port Saint Lucie, FL 34987
Commercial Construction Project at
350 Perimeter Ctr N, Atlanta, GA 30346
Commercial Construction Project at
6802 Junction Blvd, Springfield, VA 22150
Commercial Construction Project by Atlantic Pacific Companies at
8301 Paces Oaks Blvd, Charlotte, NC 28213
Commercial Construction Project by Atlantic Pacific Companies at
10900 NW 17th St, Plantation, FL 33322
Commercial Construction Project by Atlantic Pacific Companies at
975 ROBERT HARDEMAN RD, Winterville, GA 30683
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2970 Clairmont Rd Ste 350, Brookhaven, GA 30329
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 Camellia ln, Lithonia, GA 30058
Commercial Construction Project 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 63%
2022 - 92%
2021 - 100%
Usually no retainage in Georgia. See typical retainage by State for Wildwood Construction Services.
100% No Retainage
Typical contract pay terms not yet reported for Wildwood Construction Services.
Typical days to payment not yet collected for Wildwood Construction Services.