General Contractor
Review the 96 WLM Contracting Inc. 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%
28%
41%
Unprotected Projects
72%
67%
53%
Reported Slow Payment
14%
2%
2%
Projects With Liens
14%
3%
4%
Commercial Construction Project at
933 Faulkner Ln, Ball Ground, GA 30107
Commercial Construction Project at
6949 & 6941 mableton parkway, Mableton, GA 30144
Commercial Construction Project at
571 LEDFORD RD, Dillard, GA 30537
Commercial Construction Project at
Commercial Construction Project at
E Rope Lill Road, Woodstock, GA 30188
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
8461 MALL PKWY, Lithonia, GA 30038
Commercial Construction Project at
4036 BEMISS RD, Valdosta, GA 31605
Commercial Construction Project at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project at
848 7 Hills Conn, Acworth, GA 30101
Commercial Construction Project at
2540 W TENNESSEE ST, Tallahassee, FL 32304
Commercial Construction Project at
Construction Project by unknown general contractor at
1110 Ferdon Blvd N, Crestview, FL 32536
Commercial Construction Project at
3219 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
2380 47TH ST, Vero Beach, FL 32967
Commercial Construction Project at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project at
211 Blackland Dr NW, Atlanta, GA 30342
Commercial Construction Project at
848 SEVEN HILLS CONNECTOR, Dallas, GA 30132
Commercial Construction Project by Wlm Contracting at
2240 OLD KINGS RD, Palm Coast, FL 32135
Commercial Construction Project at
3402 N US-301, Wildwood, FL 34785
Commercial Construction Project at
860 7 Hills Conn, Acworth, GA 30101
Construction Project by unknown general contractor at
2380 47th St # 35, Vero Beach, FL 32967
Commercial Construction Project at
Commercial Construction Project at
seven hills connector, Acworth, GA 30101
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 87%
2022 - 96%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for WLM Contracting Inc..
100% 10% retainage
Typical contract pay terms not yet reported for WLM Contracting Inc..
Typical days to payment not yet collected for WLM Contracting Inc..