Subcontractor
Review the 71 Wilkinson Hi-Rise 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
890 NW 69th St, Miami, FL 33150
Construction Project by unknown general contractor at
590 NW 8th St, Miami, FL 33136
Construction Project by unknown general contractor at
2200 Brickell Ave, Miami, FL 33129
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
45 NE 27TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
3335 Thomas Ave, Miami, FL 33133
Construction Project by unknown general contractor at
11 NE 6th St, Miami, FL 33136
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
18505 Homestead Ave, Perrine, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
251 NE 20th St, Miami, FL 33137
Construction Project by unknown general contractor at
23 NE 17TH ST, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1470 NW 36th St, Miami, FL 33142
Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Wilkinson Hi-Rise .
Typical contract pay terms not yet reported for Wilkinson Hi-Rise .
Typical days to payment not yet collected for Wilkinson Hi-Rise .