General Contractor
Review the 5 Wilkinson Construction LLC (KS) 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2336 W Central Ave, El Dorado, KS 67042
Commercial Construction Project at
2350 W Central Ave, El Dorado, KS 67042
Commercial Construction Project at
302 E Wall St, Fort Scott, KS 66701
Commercial Construction Project at
401 Main St, Atchison, KS 66002
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%
Typical retainage not yet submitted for Wilkinson Construction LLC (KS).
Typical contract pay terms not yet reported for Wilkinson Construction LLC (KS).
Typical days to payment not yet collected for Wilkinson Construction LLC (KS).