Subcontractor
Review the 130 Wolford Contracting Company 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2723 SMITH RD, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
5524 Whitesville Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
2416 7th St, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
3812 STEAM MILL RD, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
1514 43rd St, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
500 RIVER KNOLL WAY, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1444 CHEROKEE AVE, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
3438 SUE MACK DR, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
1314 13TH ST, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
2513 BROADMOOR DR, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
1821 SAINT ELMO DR, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
6 Little Dr, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
2331 SIMMONS AVE, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
1508 50th St, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
2623 W Britt David Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
4702 SHERWOOD AVE, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
4618 16TH AVE, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
4602 16TH AVE, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
4236 Buena Vista Rd, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
44 MATTHEWS ST, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
4810 18TH AVE, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
902 Lawyers Ln, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
4617 17th Ave, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1635 HILTON AVE, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
4824 17TH AVE, Columbus, GA 31904
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wolford Contracting Company.
Typical contract pay terms not yet reported for Wolford Contracting Company.
Typical days to payment not yet collected for Wolford Contracting Company.