General Contractor
Review the 7 Wolf Corporation 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%
35%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
217 Johnson St, Santa Fe, NM 87501
Commercial Construction Project at
135 Grant Ave, Santa Fe, NM 87501
Commercial Construction Project at
1520 Bishops Lodge Rd, Santa Fe, NM 87506
Commercial Construction Project at
93 Calle Debra, Santa Fe, NM 87507
Commercial Construction Project at
328 Camino Cerrito, Santa Fe, NM 87505
Commercial Construction Project at
165 Brownell Howland Rd, Santa Fe, NM 87501
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 Wolf Corporation.
Typical contract pay terms not yet reported for Wolf Corporation.
Typical days to payment not yet collected for Wolf Corporation.