Subcontractor
Review the 34 Wingo Service Company, Inc. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6775 Highland Ave, Beaumont, TX 77705
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
AREA HWY 6, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
12675 State Rte 146 S, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
2000 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 Park St, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4521 FM 521, Fresno, TX 77545
Commercial Construction Project by unknown general contractor at
2120 Victoria Ln, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
14637 Ormond Ct, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
250 Gellhorn Dr 250, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CORNER OF RED HAWK AND I 10 WESTBOUND FRONTAGE RD, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
corner of i 10 & red haw st corner of i 10 & red haw st, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
9810 Bay Area Blvd 6123, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
801 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
8129 Jackrabbit Rd 8100, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
5500 Hobby Rd 6123, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
250 Gellhorn Dr 6123, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
11727 N D St 5654, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
3351 Clear Lake City Blvd 8011, Houston, TX 77059
Commercial Construction Project by unknown general contractor at
8450 W BAY ROAD DAVID 281-380-6123, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
11450 W Fairmont Pkwy 6123, La Porte, TX 77571
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 0%
Typical retainage not yet submitted for Wingo Service Company, Inc..
Others typically said they were paid on invoice from Wingo Service Company, Inc.. See what were common payment terms.
100% Paid on invoice
Wingo Service Company, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days