General Contractor
Review the 14 Wilferz 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
5690 Pembroke Rd Ste B, West Park, FL 33023
Construction Project at
5000 Pembroke Rd, Hollywood, FL 33021
Construction Project at
921 Diplomat Pkwy, Hollywood, FL 33019
Commercial Construction Project by HSS Construction & Design at
Commercial Construction Project at
4619 SW 20th St, West Park, FL 33023
Commercial Construction Project by USA Equipment Service Land Clearing & Rental, Inc at
Construction Project by unknown general contractor at
2035 Monroe St, Hollywood, FL 33020
Owner Occupied Residential Construction Project at
4310 sw 18th st, West Park, FL 33023
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2023 - 0%
2022 - 78%
Typical retainage not yet submitted for Wilferz Company.
Typical contract pay terms not yet reported for Wilferz Company.
Typical days to payment not yet collected for Wilferz Company.