Windover Construction
General Contractor
Windover Construction Payment and Project History
Review the 94 Windover 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 Monitoring94 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Windover Construction Project and Payment History
Commercial Construction Project at
RIVER ST, Dover, NH 03820
- Last known event: 06/21/2024
- First known event: 06/21/2024
Commercial Construction Project at
1 River St, Dover, NH 03820
Construction Project by unknown general contractor at
- Last known event: 08/26/2024
- First known event: 08/26/2024
Commercial Construction Project at
27 PLEASANT ST, Gloucester, MA 01930
State / County Construction Project at
485 MYSTIC VALLEY PKWY, Somerville, MA 02144
Commercial Construction Project at
412 Hale St, Beverly, MA 01915
Commercial Construction Project at
RIVER ST BLD D NEW CONSTRUCTION BLD D, Dover, NH 03820
Commercial Construction Project at
C RIVER STREET, Dover, NH 03820
- Last known event: 06/21/2024
- First known event: 06/21/2024
Commercial Construction Project at
106 Sohier Rd 1566, Beverly, MA 01915
Commercial Construction Project at
166 Main St, Concord, MA 01742
- Last known event: 03/05/2024
- First known event: 03/05/2024
Commercial Construction Project at
71 Middle St, Gloucester, MA 01930
Residential Construction Project at
1 Reading Ter, Reading, MA 01867
Residential Construction Project at
3 Reading Ter, Reading, MA 01867
Residential Construction Project at
2 Reading Ter, Reading, MA 01867
Construction Project by unknown general contractor at
781 GROVE ST, Worcester, MA 01605
- Last known event: 10/19/2023
- First known event: 10/19/2023
Commercial Construction Project by Preston Homes Inc. (VA) at
785 CENTRE ST, Newton, MA 02458
- Last known event: 05/25/2023
- First known event: 05/25/2023
Commercial Construction Project at
68 Maple St, Wenham, MA 01984
Commercial Construction Project at
387 Boston Ave, Medford, MA 02155
Commercial Construction Project at
66 CHERRY HILL DR, Beverly, MA 01915
Commercial Construction Project at
37 Niles Pond Rd, Gloucester, MA 01930
Commercial Construction Project at
131 RANTOUL ST, Beverly, MA 01915
Commercial Construction Project at
480 Rantoul St, Beverly, MA 01915
Commercial Construction Project at
254 Cabot St, Beverly, MA 01915
Commercial Construction Project at
Commercial Construction Project at
286 Cabot St, Beverly, MA 01915
Waiting for payment from Windover Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Windover Construction.
Payment Terms
Typical contract pay terms not yet reported for Windover Construction.
Days to Payment
Typical days to payment not yet collected for Windover Construction.