General Contractor
Review the 25 Winterfell 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
215 Cove Ln S, Panama City, FL 32401
Commercial Construction Project by Home Paradise Pools at
Construction Project at
Residential Construction Project at
Commercial Construction Project at
State / County Construction Project at
109 S 2nd St, Wewahitchka, FL 32465
Construction Project at
806 E Pine Forest Dr, Lynn Haven, FL 32444
Construction Project at
504 Old Hickory St, Panama City, FL 32404
Construction Project at
605 2nd St E, Lynn Haven, FL 32444
Construction Project at
1204 Savannah Dr, Panama City, FL 32405
Construction Project at
3903 Ereno Ct, Panama City, FL 32405
Residential Construction Project at
2721 Ravenwood Ct, Lynn Haven, FL 32444
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 83%
Typical retainage not yet submitted for Winterfell Construction.
Typical contract pay terms not yet reported for Winterfell Construction.
Typical days to payment not yet collected for Winterfell Construction.