Subcontractor
Review the 35 Wisdom 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
100%
52%
42%
Unprotected Projects
0%
46%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2224 N 4th St Apt B, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
2282 Schnarre Rd, Foristell, MO 63348
Commercial Construction Project by unknown general contractor at
schnarre rd & hwy t, Foristell, MO 63348
Commercial Construction Project by unknown general contractor at
3753 Midview Ave, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
2224 N 4th St, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
3334 Wilshire Dr, Saint Charles, MO 63301
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Wisdom Construction.
Typical contract pay terms not yet reported for Wisdom Construction.
Typical days to payment not yet collected for Wisdom Construction.