Subcontractor
Review the 13 Wilson Building Services Inc (TX) 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%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1220 Mccarty St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5880 Texas St, Houston, TX 77011
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13105 Chiswick Rd, Houston, TX 77047
Commercial 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wilson Building Services Inc (TX).
Typical contract pay terms not yet reported for Wilson Building Services Inc (TX).
Typical days to payment not yet collected for Wilson Building Services Inc (TX).