General Contractor
Review the 16 Windle Construction Co. 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5157 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project at
365 S Belair Rd, Augusta, GA 30907
Commercial Construction Project at
135 Market Plaza Drive, North Augusta, SC 29860
Commercial Construction Project at
Food Lion 2843 P/u By Zach, Charlotte, NC 28269
Commercial Construction Project at
2805 GOLDEN STATE BLVD, Greensboro, NC 27405
Commercial Construction Project at
1911 Coliseum Blvd, Greensboro, NC 27403
Commercial Construction Project at
FOOD LION 576, Kernersville, NC 27284
Commercial Construction Project at
642 Croulell Lane FOOD LION REIDSVILLE, Lynchburg, VA 24502
Commercial Construction Project at
FOOD LION 576, Lynchburg, VA 24502
Commercial Construction Project at
642 Croulell Lane FOOD LION 576, Lynchburg, VA 24502
Commercial Construction Project at
335 642 Croulell Lane, Lynchburg, VA 24502
Commercial Construction Project at
FOOD LION 576 1130 FREEWAY DR, Reidsville, NC
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Windle Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Windle Construction Co..
Typical days to payment not yet collected for Windle Construction Co..