General Contractor
Review the 74 Wilkey's Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
12310 S Highway 33, Gustine, CA 95322
Commercial Construction Project at
435 Winton Pkwy, Livingston, CA 95334
State / County Construction Project by Waste Management at
11 Broadis St, Watsonville, CA 95076
Construction Project by unknown general contractor at
900 E Parr Blvd, Reno, NV 89512
Commercial Construction Project at
3711 E Flamingo Rd, Las Vegas, NV 89121
Commercial Construction Project at
253 E Sierra Ave, Earlimart, CA 93219
Construction Project at
3801 CALIFORNIA AVE SW, Seattle, WA 98116
Commercial Construction Project at
1097 E MONTE VISTA AVE, Vacaville, CA 95688
Construction Project by unknown general contractor at
4995 W 7th St, Reno, NV 89503
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1401 E Peckham Ln, Reno, NV 89502
Commercial Construction Project at
3171 W El Camino Ave, Sacramento, CA 95833
Commercial Construction Project at
Commercial Construction Project at
890 Coleman Ave, San Jose, CA 95110
Commercial Construction Project at
Commercial Construction Project at
12355 15th Ave NE, Seattle, WA 98125
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6150 S McCarran Blvd, Reno, NV 89509
Commercial Construction Project at
Commercial Construction Project at
3379 N Tracy Blvd 530, Tracy, CA 95376
Commercial Construction Project at
10170 N McCarran Blvd, Reno, NV 89503
Commercial Construction Project at
4140 Northgate Blvd, Sacramento, CA 95834
Commercial Construction Project at
12355 15th Ave NE 0820000053, Seattle, WA 98125
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%
Usually 10% retainage in California. See typical retainage by State for Wilkey's Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Wilkey's Construction.
Typical days to payment not yet collected for Wilkey's Construction.