General Contractor
Review the 20 Willkom 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
3010 ESTRADA AVE, Los Angeles, CA 90065
State / County Construction Project at
Commercial Construction Project by FedEx at
2nd Thru 4th Floor North Wings Loma Linda 11201 Benton Street, Loma Linda, CA 92357
Commercial Construction Project at
Residential Construction Project by Kiewit Infrastructure West Company at
State / County Construction Project at
Federal Construction Project by Evergreen Construction & Consulting Dba EvergreenCali at
Federal Construction Project at
B425 Arthur Macarthur Road, Los Angeles, CA 90731
Federal Construction Project at
State / County Construction Project at
Commercial Construction Project at
1410 Silvius Ave, San Pedro, CA 90731
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%
Typical retainage not yet submitted for Willkom Construction.
Typical contract pay terms not yet reported for Willkom Construction.
Typical days to payment not yet collected for Willkom Construction.