General Contractor
Review the 15 WM Construction Group 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
5301 NORWOOD AVE, Jacksonville, FL 32208
Construction Project at
16434 SW 75th Ter, Miami, FL 33193
Construction Project at
1720 Coral Gate Dr, Miami, FL 33145
Construction Project at
11224 SW 133rd Ter, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3118 Pearl St N, Jacksonville, FL 32206
Construction Project at
3459 W 75th Pl, Hialeah, FL 33018
Construction Project by unknown general contractor at
2036 NW 23rd Ave, Miami, FL 33142
Construction Project by unknown general contractor at
900 Biscayne Blvd Apt 5212, Miami, FL 33132
Construction Project by unknown general contractor at
1000 Venetian Way Apt 710, Miami Beach, FL 33139
Construction Project by unknown general contractor at
2030 NW 23rd St, Miami, FL 33142
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WM Construction Group.
Typical contract pay terms not yet reported for WM Construction Group.
Typical days to payment not yet collected for WM Construction Group.