General Contractor
Review the 9 Wilkinson Builders 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%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
10 Poplar Hill Rd, Louisville, KY 40207
Residential Construction Project at
615 Breckenridge Ln, Louisville, KY 40207
Residential Construction Project at
401 Stonehaven Commons Ct, Louisville, KY 40207
Commercial Construction Project at
1810 Sils Ave, Louisville, KY 40205
Residential Construction Project at
2407 Greten Ln, Louisville, KY 40223
Commercial Construction Project at
935 Franklin St, Louisville, KY 40206
Residential Construction Project at
13901 River Glen Ln, Prospect, KY 40059
Residential Construction Project at
9211 Whitegate Ct, Louisville, KY 40222
Residential Construction Project at
5001 Avish Lane, Louisville, KY 40241
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wilkinson Builders.
Typical contract pay terms not yet reported for Wilkinson Builders.
Typical days to payment not yet collected for Wilkinson Builders.