Menu
HomeContractorsWinterfell ConstructionPayment and Project History

Winterfell Construction Payment and Project History

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 Monitoring25 Projects


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%

Winterfell Construction Project and Payment History


Residential Construction Project at

215 Cove Ln S, Panama City, FL 32401

  • Last known event: 08/27/2024
  • First known event: 08/27/2024
  • Last known event: 06/27/2024
  • First known event: 11/08/2022

Construction Project at

    Residential Construction Project at

    • Last known event: 12/08/2022
    • First known event: 12/01/2022

    Commercial Construction Project at

    • Last known event: 07/20/2022
    • First known event: 07/20/2022

    State / County Construction Project at

    109 S 2nd St, Wewahitchka, FL 32465

    • Last known event: 02/09/2022
    • First known event: 02/09/2022

    Construction Project at

    806 E Pine Forest Dr, Lynn Haven, FL 32444

    • Last known event: 08/14/2020
    • First known event: 08/14/2020

    Construction Project at

    504 Old Hickory St, Panama City, FL 32404

    • Last known event: 08/14/2020
    • First known event: 08/14/2020

    Construction Project at

    605 2nd St E, Lynn Haven, FL 32444

    • Last known event: 08/14/2020
    • First known event: 08/14/2020

    Construction Project at

    1204 Savannah Dr, Panama City, FL 32405

    • Last known event: 08/14/2020
    • First known event: 08/14/2020

    Construction Project at

    3903 Ereno Ct, Panama City, FL 32405

    • Last known event: 08/14/2020
    • First known event: 08/14/2020

    Residential Construction Project at

    2721 Ravenwood Ct, Lynn Haven, FL 32444

      Waiting for payment from Winterfell 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, 88% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 88%

      2022 - 83%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Winterfell Construction.

      Payment Terms

      Typical contract pay terms not yet reported for Winterfell Construction.

      Days to Payment

      Typical days to payment not yet collected for Winterfell Construction.