General Contractor
Review the 10 Willco Contracting 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2850 Premiere Pkwy # 200, Duluth, GA 30097
Commercial Construction Project at
Construction Project by unknown general contractor at
2171 W Park Ct Ste B, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
2171 W Park Ct Ste A, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
2056 W Park Place Blvd, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
1980 Parker Ct Ste B, Stone Mountain, GA 30087
Commercial Construction Project at
4900 N Commerce Dr Ste 100, Atlanta, GA 30344
Commercial Construction Project at
Commercial Construction Project at
2975 Northwoods Pkwy, Peachtree Corners, GA 30071
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%
2021 - 100%
Typical retainage not yet submitted for Willco Contracting.
Typical contract pay terms not yet reported for Willco Contracting.
Typical days to payment not yet collected for Willco Contracting.