General Contractor
Review the 19 Wingard Builders, LLC 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
3008 SKYHAWK DR, Granbury, TX 76049
Residential Construction Project at
911 Glen Dell Dr, Irving, TX 75061
Residential Construction Project at
3711 Karalyn Ct, Dwg, TX 76016
Residential Construction Project at
1406 San Rafael Dr, Dallas, TX 75218
Residential Construction Project at
Residential Construction Project at
1212 county rd 2021, Glen Rose, TX 76043
Residential Construction Project at
3607 Wooded Creek Cir, Dwg, TX 76016
Residential Construction Project at
7118 LAKEWOOD BLVD, Dallas, TX 75214
Commercial Construction Project at
Residential Construction Project at
8228 Killdeer Cir, Fort Worth, TX 76108
Residential Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
2025 - 25%
2023 - 25%
2022 - 75%
Typical retainage not yet submitted for Wingard Builders, LLC .
Others typically said they were paid when paid from Wingard Builders, LLC . See what were common payment terms.
100% Pay when paid
Wingard Builders, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days