General Contractor
Review the 8 Wolf Creek Construction, LLC (FL) 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%
State / County Construction Project at
20511 SW 49th Ct, Southwest Ranches, FL 33332
Commercial Construction Project by Coast Construction & Maintenance at
10220 NW 27th Ave, Miami, FL 33147
Commercial Construction Project at
Commercial Construction Project by Jones Covey Group Inc. at
7757 W Flagler St 7757, Miami, FL 33144
Commercial Construction Project at
4051 STIRLING RD, Pembroke Park, FL 33021
Commercial Construction Project at
Commercial Construction Project by Great Dane Petroleum Contractors at
Commercial Construction Project by Great Dane Petroleum Contractors 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Wolf Creek Construction, LLC (FL).
Typical contract pay terms not yet reported for Wolf Creek Construction, LLC (FL).
Typical days to payment not yet collected for Wolf Creek Construction, LLC (FL).