Subcontractor
Review the 15 Willkompany, Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 BELLEAU AVE, San Diego, CA 92140
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
140 Sylvester Rd Bldg OT8, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by California Constructors at
bldg 223, San Diego, CA 92136
Federal Construction Project by unknown general contractor at
4635 harbor dr, San Diego, CA 92110
Federal Construction Project by unknown general contractor at
Federal 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 - 83%
Typical retainage not yet submitted for Willkompany, Inc..
Typical contract pay terms not yet reported for Willkompany, Inc..
Typical days to payment not yet collected for Willkompany, Inc..