General Contractor
Review the 57 Winfree Contracting 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%
29%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
Residential Construction Project at
4740 Square Lake Dr, Palm Beach Gardens, FL 33418
Commercial Construction Project by Ykk Ap at
1962 S Military Trl, West Palm Beach, FL 33415
Commercial Construction Project at
Construction Project by unknown general contractor at
9001 W Midway Rd, Port St Lucie, FL 34987
Residential Construction Project at
19663 N Riverside Dr, Jupiter, FL 33469
Commercial Construction Project at
609 W Highland Blvd, Inverness, FL 34452
Commercial Construction Project at
11580 161st St N, Jupiter, FL 33478
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
9329 S Military Trl, Boynton Beach, FL 33436
Residential Construction Project at
Commercial Construction Project at
9293 S Military Trl, Boynton Beach, FL 33436
Commercial Construction Project at
330 SW 12th Ave, Pompano Beach, FL 33069
Commercial Construction Project at
126 W Boynton Beach Blvd, Boynton Beach, FL 33435
Construction Project by unknown general contractor at
260 NW Peacock Blvd Ste 201, Port Saint Lucie, FL 34986
Commercial Construction Project at
Commercial Construction Project at
354 Cypress Dr Ste 6, Jupiter, FL 33469
Commercial Construction Project at
Commercial Construction Project at
14159 FL 7, Delray Beach, FL 33446
Construction Project by unknown general contractor at
260 NW Peacock Blvd Ste 101, Port Saint Lucie, FL 34986
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
260 NW Peacock Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Winfree Contracting.
Others typically said they were paid when paid from Winfree Contracting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Winfree Contracting.