General Contractor
Review the 62 Wolfenden 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2880 Simmons St, North Las Vegas, NV 89032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5773 Wilshire Blvd, Los Angeles, CA 90036
Construction Project by unknown general contractor at
211 W Cutting Blvd, Richmond, CA 94804
Construction Project by unknown general contractor at
24451 Alicia Pkwy, Mission Viejo, CA 92691
Construction Project at
1700 Anaheim Way, Anaheim, CA 92805
Commercial Construction Project at
Construction Project at
4250 Barranca Pkwy, Irvine, CA 92604
Construction Project by unknown general contractor at
Commercial Construction Project at
valley blvd and spruce ave, Rialto, CA 92316
Construction Project by unknown general contractor at
500 S Anaheim Blvd Ste A, Anaheim, CA 92805
Construction Project by unknown general contractor at
361 Hospital Rd 4, Newport Beach, CA 92663
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3590 Cadillac Ave Ste A, Costa Mesa, CA 92626
Residential Construction Project at
31684 Fairview Rd, Laguna Beach, CA 92651
Commercial Construction Project at
3065 Ramco St 3085, West Sacramento, CA 95691
Commercial Construction Project by Public Storage Facility Services at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1920 Santa Monica Blvd G7, Santa Monica, CA 90404
Commercial Construction Project at
540 N Loop Drive, Ontario, CA 91761
Commercial Construction Project at
540 N Loop Drive, Ontario, CA 91764
Commercial Construction Project at
1415 S 700 W Ste 9, Salt Lake City, UT 84104
Commercial Construction Project by Public Storage Facility Services 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%
Usually 10% retainage in California. See typical retainage by State for Wolfenden Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Wolfenden Construction Inc..
Typical days to payment not yet collected for Wolfenden Construction Inc..