General Contractor
Review the 14 Wilson Construction & Remodeling 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4607 N CORTEZ AVE, Tampa, FL 33614
Construction Project by unknown general contractor at
3600 ECOMMERCE PL, Orlando, FL 32808
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2550 Connection Pt, Oviedo, FL 32765
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3624 Causeway Blvd, Tampa, FL 33619
Construction Project by unknown general contractor at
5339 L B McLeod Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
3380 NW 35 Avenue Rd, Ocala, FL 34475
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1665 NW 102nd Ave Ste 105, Doral, FL 33172
Commercial Construction Project 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 - 100%
Typical retainage not yet submitted for Wilson Construction & Remodeling.
Typical contract pay terms not yet reported for Wilson Construction & Remodeling.
Typical days to payment not yet collected for Wilson Construction & Remodeling.