Subcontractor
Review the 7 Wise Construction & Solar Corporation 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
7669 Confederate Park Rd, Fort Worth, TX 76108
Residential Construction Project by unknown general contractor at
332 Roy Ln, Keller, TX 76248
Residential Construction Project by unknown general contractor at
712 ELWOOD RD, Irving, TX 75061
Residential Construction Project by unknown general contractor at
2302 Tiago Dr, Grand Prairie, TX 75050
Residential Construction Project by unknown general contractor at
54 Lakewood Dr, Lake Dallas, TX 75065
Residential Construction Project by unknown general contractor at
1512 Bellechase Dr, Keller, TX 76262
Residential Construction Project by unknown general contractor at
1874 Farm To Market Rd 2264, Decatur, TX 76234
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wise Construction & Solar Corporation.
Typical contract pay terms not yet reported for Wise Construction & Solar Corporation.
Typical days to payment not yet collected for Wise Construction & Solar Corporation.