Menu
HomeContractorsWineco ConstructionPayment and Project History

Wineco Construction Payment and Project History

Review the 34 Wineco 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Wineco Construction Project and Payment History


Commercial Construction Project at

18344 HUNT RD, Strongsville, OH 44136

    Commercial Construction Project at

    locust street & beverly street, Canal Fulton, OH 44614

      Commercial Construction Project at

      3300 Center Rd, Brunswick, OH 44212

        Commercial Construction Project at

        346 Waterside Ave 352, Canal Fulton, OH 44614

          Commercial Construction Project at

          1016 Cahoon Rd, Westlake, OH 44145

            Commercial Construction Project at

              Commercial Construction Project at

                Construction Project at

                5457 MENEREY LANE, Columbus, OH 43230

                  Construction Project at

                  2177 Nimishillen Church St NE, Canton, OH 44721

                    Commercial Construction Project at

                      Commercial Construction Project at

                        Commercial Construction Project at

                          Commercial Construction Project at

                            Commercial Construction Project at

                              Commercial Construction Project at

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                    Waiting for payment from Wineco 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 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Wineco Construction.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Wineco Construction.

                                    Days to Payment

                                    Typical days to payment not yet collected for Wineco Construction.