General Contractor
Review the 27 Wlg Construction And Development 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6 Petaluma Blvd N Ste B11, Petaluma, CA 94952
Owner Occupied Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
901 4th St, San Rafael, CA 94901
Commercial Construction Project at
765 Market St 23B, San Francisco, CA 94103
Residential Construction Project at
1721 Ink Grade Rd, Pope Valley, CA 94567
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%
2022 - 50%
2021 - 50%
Typical retainage not yet submitted for Wlg Construction And Development.
Others typically said they were paid when paid from Wlg Construction And Development. See what were common payment terms.
100% Pay when paid
Wlg Construction And Development typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days