General Contractor
Review the 124 Wlm Contracting 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%
29%
41%
Unprotected Projects
86%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
14%
3%
4%
Construction Project by unknown general contractor at
702 Joe Lane Cox Rd, Dawsonville, GA 30534
Commercial Construction Project at
22 Commerce Blvd, Palm Coast, FL 32164
Commercial Construction Project at
2213 ALCOVY RD, Dacula, GA 30019
Construction Project by unknown general contractor at
848 7 Hills Conn, Acworth, GA 30101
Commercial Construction Project at
2984 Cherokee St NW, Kennesaw, GA 30144
Residential Construction Project at
Commercial Construction Project at
2380 47TH ST, Vero Beach, FL 32967
Construction Project at
Construction Project by unknown general contractor at
3348 CHEROKEE ST NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
3402 N Us 301, Oxford, FL 34484
Commercial Construction Project at
Commercial Construction Project at
8461 MALL PKWY, Lithonia, GA 30038
Commercial Construction Project at
455 E Rope Mill Rd, Canton, GA 30115
Commercial Construction Project at
E Rope Lill Road, Woodstock, GA 30188
Commercial Construction Project at
2240 OLD KINGS RD, Palm Coast, FL 32135
Commercial Construction Project at
3822 NE 34TH AVE, Wildwood, FL 34785
Commercial Construction Project at
Residential Construction Project at
20 Duck Thurmond Rd Unit 119, Dawsonville, GA 30534
Commercial Construction Project at
3191 James Lee Blvd E, Crestview, FL 32539
Commercial Construction Project at
1108 NORTH FERNDON BLVD, Crestview, FL 32536
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
791 Atlanta St, Roswell, GA 30075
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2925 Buford Dr # 2530, Buford, GA 30519
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Wlm Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for Wlm Contracting.
Typical days to payment not yet collected for Wlm Contracting.