General Contractor
Review the 93 Wimberly 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Perry Homes at
Commercial Construction Project at
3200 Southwest Fwy Ste 1800, Houston, TX 77027
Commercial Construction Project at
8850 Fallbrook Dr, Houston, TX 77064
Commercial Construction Project at
3200 Southwest Fwy 19, Houston, TX 77027
Commercial Construction Project at
3200 Southwest Fwy Ste 1850, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
5005 Riverway Dr Ste 310, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
11 Greenway E Plz Ste 110, Houston, TX 77046
Commercial Construction Project at
1990 Post Oak Blvd Ste 1250, Houston, TX 77056
Commercial Construction Project at
8 Greenway Plz # 810, Houston, TX 77046
Commercial Construction Project at
8 Greenway Plz Ste 810, Houston, TX 77046
Commercial Construction Project at
9 Greenway Plz Ste 30, Houston, TX 77046
Commercial Construction Project at
Construction Project by unknown general contractor at
5847 San Felipe St Ste LL20, Houston, TX 77057
Construction Project by unknown general contractor at
5847 San Felipe St Ste LL15, Houston, TX 77057
Construction Project by unknown general contractor at
5847 San Felipe St 32, Houston, TX 77057
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2 Greenway Plz Ste 6, Houston, TX 77046
Commercial Construction Project at
Commercial Construction Project at
10411 Carter Rd, Houston, TX 77070
Commercial Construction Project at
3 Greenway Plz 11, Houston, TX 77046
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, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 92%
2021 - 64%
Typical retainage not yet submitted for Wimberly Construction.
Typical contract pay terms not yet reported for Wimberly Construction.
Typical days to payment not yet collected for Wimberly Construction.