General Contractor
Review the 6 Wilkinson Construction Inc. (NJ) 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
4451 S US Highway 130, Burlington, NJ 08016
Commercial Construction Project at
111 MT Holly Byp, Lumberton, NJ 08048
Commercial Construction Project at
5000 Wissahickon Ave, Philadelphia, PA 19144
Commercial Construction Project at
123 Creek Rd, Mount Laurel, NJ 08054
Commercial Construction Project at
2000 academy dr, Mount Laurel, NJ 08054
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Wilkinson Construction Inc. (NJ).
Typical contract pay terms not yet reported for Wilkinson Construction Inc. (NJ).
Typical days to payment not yet collected for Wilkinson Construction Inc. (NJ).