General Contractor
Review the 46 Wilks 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
875 County Rd 168, Cisco, TX 76437
Commercial Construction Project at
898 CTR B, Lamesa, TX 79331
Residential Construction Project at
Alpine Silica Ranch Road 1218, Jal, NM 88252
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12418 Highway 183, Rising Star, TX 76471
Commercial Construction Project at
Commercial Construction Project at
400 Shops Blvd, Weatherford, TX 76087
Commercial Construction Project at
9301 W MURPHY ST, Odessa, TX 79763
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1853 St Hwy 206, Cisco, TX 76437
Commercial Construction Project at
1330 MARKUM, Fort Worth, TX 76126
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
410 Shops Blvd 1154, Weatherford, TX 76087
Commercial Construction Project at
865 County Rd 168, Cisco, TX 76437
State / County Construction Project by The Beck Group at
3400-3446 W Devitt St, Fort Worth, TX 76109
Commercial Construction Project at
333 Shops Blvd, Weatherford, TX 76087
Commercial Construction Project at
120 CROWN POINTE BLVD, Willow Park, TX 76087
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Mikus & Crown, Hudson Oaks, TX 76087
Commercial Construction Project at
1701 Alma Dr, Plano, TX 75075
Residential Construction Project at
1945 County Rd 303, Cisco, TX 76437
Commercial Construction Project at
100 Crown Pointe Boulevard, Weatherford, TX 76087
Other Construction Project at
9163 West Murphy Street, Odessa, TX 79766
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%
Typical retainage not yet submitted for Wilks Construction.
Typical contract pay terms not yet reported for Wilks Construction.
Typical days to payment not yet collected for Wilks Construction.