General Contractor
Review the 6 Wolf River Construction, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6207 Lynbrook Dr, Houston, TX 77057
Construction Project at
1727 lamonte ln, Houston, TX 77018
Construction Project at
606 hunters grove ln, Houston, TX 77024
Residential Construction Project at
6 Shannon Cir, Houston, TX 77024
Other Construction Project at
1244 SW 3rd Ave, Ontario, OR 97914
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%
Typical retainage not yet submitted for Wolf River Construction, Inc..
Typical contract pay terms not yet reported for Wolf River Construction, Inc..
Typical days to payment not yet collected for Wolf River Construction, Inc..