Wolgast Corp
General Contractor
Wolgast Corp Payment and Project History
Review the 449 Wolgast Corp 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 Monitoring449 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Wolgast Corp Project and Payment History
Construction Project by unknown general contractor at
6300 W St Joe Hwy, Lansing, MI 48917
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
1090 Baese Court, Ovid, MI 48866
Commercial Construction Project at
4952 LAMBER LN BLDG 1 1ST FL, Milton, FL 32570
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
4952 Lambert Ln Bldg 1, Milton, FL 32570
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
4952 Lambert Ln Bldg 1, Milton, FL 32570
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
400 S Badour Rd, Midland, MI 48640
- Last known event: 07/12/2024
- First known event: 02/09/2024
Construction Project at
3410 ISABELLA ST, Midland, MI 48640
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
- Last known event: 10/03/2024
- First known event: 10/03/2024
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
- Last known event: 10/03/2024
- First known event: 10/03/2024
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
- Last known event: 10/02/2024
- First known event: 10/02/2024
Construction Project by unknown general contractor at
407 Michigan St, Petoskey, MI 49770
- Last known event: 06/26/2024
- First known event: 06/26/2024
Residential Construction Project at
6195 Lawrenceville Hwy, Tucker, GA 30084
- Last known event: 08/02/2024
- First known event: 06/21/2023
Commercial Construction Project at
5661 S SAGINAW ST, Flint, MI 48507
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
1303 S Saginaw Rd, Midland, MI 48640
State / County Construction Project at
9222 Homestead Rd, Benzonia, MI 49616
- Last known event: 06/28/2024
- First known event: 06/17/2022
Commercial Construction Project at
1200 Barry Drive, Lapeer, MI 48446
- Last known event: 05/15/2024
- First known event: 05/15/2024
Commercial Construction Project at
601 BLEND ST, Bay City, MI 48706
- Last known event: 06/08/2023
- First known event: 06/08/2023
Commercial Construction Project at
4952 Lambert Ln, Milton, FL 32570
- Last known event: 05/31/2024
- First known event: 05/31/2024
Commercial Construction Project at
4952 Lambert Ln Bldg 1, Milton, FL 32570
- Last known event: 05/16/2024
- First known event: 05/16/2024
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
- Last known event: 05/16/2024
- First known event: 05/16/2024
Commercial Construction Project at
2470 Gordon Hwy, Augusta, GA 30909
Construction Project at
495 W BROAD ST, Linden, MI 48451
Commercial Construction Project at
733 N Hemlock Rd, Hemlock, MI 48626
- Last known event: 04/15/2024
- First known event: 04/15/2024
Commercial Construction Project at
2470 GORDO HWY, Augusta, GA 30909
Commercial Construction Project at
6565 Chupp Rd 122, Lithonia, GA 30058
- Last known event: 01/10/2024
- First known event: 01/10/2024
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Wolgast Corp.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Wolgast Corp. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Wolgast Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about Wolgast Corp
Kind of old school in their way of managing projects. A lot of documentation which can be consolidated with programs like Procore. It's a lot of paperwork to bill, and they take between 60 to 75 days to pay.