General Contractor
Review the 856 Wimco Corp 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%
32%
41%
Unprotected Projects
96%
65%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
1400 15th St W, Panama City, FL 32405
Commercial Construction Project at
200 Toy Ln, Blairs, VA 24527
Commercial Construction Project at
1400 W 15th St, Panama City, FL 32401
Commercial Construction Project at
289 DOS RIOS DR, Junction, TX 76849
Commercial Construction Project at
1950 Friendship Chapel Rd, Wake Forest, NC 27587
Construction Project by unknown general contractor at
535 S White St # 120, Wake Forest, NC 27587
Commercial Construction Project at
213 Race Track Rd NW, Fort Walton Beach, FL 32547
Construction Project by unknown general contractor at
3006 HAWKINS AVE, Sanford, NC 27330
Construction Project by unknown general contractor at
171 Earth Rd, Elgin, SC 29045
State / County Construction Project at
849 N Mial St, Clayton, NC 27520
State / County Construction Project at
1892 Polenta Rd, Clayton, NC 27520
Construction Project by unknown general contractor at
3642 Savannah Hwy Ste 132, Johns Island, SC 29455
Construction Project by unknown general contractor at
5202 W Broad St, Richmond, VA 23230
Construction Project by unknown general contractor at
6429 SUNSET LAKE RD, Fuquay Varina, NC 27526
Commercial Construction Project at
188 EGLIN PKWY NE, Fort Walton Beach, FL 32548
Commercial Construction Project at
2153 e main st ste b9, Duncan, SC 29334
Commercial Construction Project at
300 Jones Dairy Rd, Wake Forest, NC 27587
Commercial Construction Project at
2606 Medical Office Pl, Goldsboro, NC 27534
Commercial Construction Project at
16100 NC HWY 50 N, Garner, NC 27529
Commercial Construction Project at
2315 Toomey Ave, Charlotte, NC 28203
Commercial Construction Project at
11525 Carmel Commons Blvd, Charlotte, NC 28226
Commercial Construction Project at
9000 S Tamiami Trl, Sarasota, FL 34238
Commercial Construction Project at
6395 S Midvale Park Rd, Tucson, AZ 85746
Commercial Construction Project at
4340 S Ironwood Dr, South Bend, IN 46614
Commercial Construction Project at
820 E Tucson Marketplace Blvd, Tucson, AZ 85713
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 96%
2022 - 97%
2021 - 97%
Usually 10% retainage in North Carolina. See typical retainage by State for Wimco Corp.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Wimco Corp. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Wimco Corp typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days