Menu
HomeContractorsW.N. Kirkland, Inc.Payment and Project History

W.N. Kirkland, Inc. Payment and Project History

Review the 345 W.N. Kirkland, 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 Monitoring345 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

42%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

W.N. Kirkland, Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

310 Wilson Ferry Rd, Moore, SC 29369

    Commercial Construction Project by Omega Construction Inc. at

    2409 S Pine St, Spartanburg, SC 29302

      Commercial Construction Project by Turner Construction at

      211 7TH AVE W, Hendersonville, NC 28791

      • Last known event: 06/25/2024
      • First known event: 06/25/2024

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/22/2024
      • First known event: 05/22/2024

      Commercial Construction Project by unknown general contractor at

      PO BOX 5425, Spartanburg, SC 29304

        Commercial Construction Project by Denham-Blythe Company, Inc. at

        199 Quarry Rd, Spartanburg, SC 29302

        • Last known event: 02/29/2024
        • First known event: 02/29/2024

        Commercial Construction Project by The Conlan Company at

        8425 Reidville Rd, Greer, SC 29651

        • Last known event: 01/18/2024
        • First known event: 01/18/2024

        Federal Construction Project by unknown general contractor at

        165 Industrial Park Rd, Union, SC 29379

        • Last known event: 11/17/2023
        • First known event: 11/17/2023

        Commercial Construction Project by Cooper Construction Company Inc. at

        2645 LAURENS RD, Hendersonville, NC 28793

        • Last known event: 09/06/2023
        • First known event: 09/06/2023

        State / County Construction Project by Harper General Contractors at

        130 Roe Rd, Greenville, SC 29611

        • Last known event: 07/20/2023
        • First known event: 07/20/2023

        Construction Project by unknown general contractor at

        560 Mason Farm Ln, Greer, SC 29651

        • Last known event: 12/22/2022
        • First known event: 12/22/2022
        • Last known event: 12/28/2022
        • First known event: 12/28/2022
        • Last known event: 01/20/2023
        • First known event: 01/20/2023
        • Last known event: 10/22/2021
        • First known event: 03/05/2021

        Commercial Construction Project by Exxcel Project Management LLC at

        700 Buffington Rd, Spartanburg, SC 29303

          State / County Construction Project by Turner Construction at

          • Last known event: 04/19/2022
          • First known event: 06/07/2021
          • Last known event: 12/22/2021
          • First known event: 12/22/2021

          Commercial Construction Project by unknown general contractor at

          200 ballymena rd, Chester, SC 29706

            Commercial Construction Project by Gray at

            • Last known event: 10/27/2021
            • First known event: 07/05/2019

            Commercial Construction Project by Sossamon Construction Company at

            108 W Church St, Cowpens, SC 29330

            • Last known event: 11/12/2021
            • First known event: 11/12/2021

            Commercial Construction Project by Harper General Contractors at

            200 S Danzler Rd, Duncan, SC 29334

              • Last known event: 06/28/2021
              • First known event: 06/28/2021
              • Last known event: 02/11/2021
              • First known event: 02/11/2021

              Commercial Construction Project by unknown general contractor at

              1605 Poplar Dr Ext, Greer, SC 29651

                Waiting for payment from W.N. Kirkland, Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for W.N. Kirkland, Inc..

                Payment Terms

                Typical contract pay terms not yet reported for W.N. Kirkland, Inc..

                Days to Payment

                Typical days to payment not yet collected for W.N. Kirkland, Inc..