General Contractor
Review the 450 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1200 ZEEB DR, St Johns, MI 48879
Construction Project by unknown general contractor at
6300 W St Joe Hwy, Lansing, MI 48917
Commercial Construction Project at
1090 Baese Court, Ovid, MI 48866
Commercial Construction Project at
4952 LAMBER LN BLDG 1 1ST FL, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 1, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 1, Milton, FL 32570
Commercial Construction Project at
400 S Badour Rd, Midland, MI 48640
Construction Project at
3410 ISABELLA ST, Midland, MI 48640
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
Construction Project by unknown general contractor at
407 Michigan St, Petoskey, MI 49770
Residential Construction Project at
6195 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
5661 S SAGINAW ST, Flint, MI 48507
Commercial Construction Project at
1303 S Saginaw Rd, Midland, MI 48640
State / County Construction Project at
9222 Homestead Rd, Benzonia, MI 49616
Commercial Construction Project at
1200 Barry Drive, Lapeer, MI 48446
Commercial Construction Project at
601 BLEND ST, Bay City, MI 48706
Commercial Construction Project at
4952 Lambert Ln, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 1, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 2, Milton, FL 32570
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
Commercial Construction Project at
2470 GORDO HWY, Augusta, GA 30909
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 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for Wolgast Corp.
100% 10% retainage
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
Wolgast Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
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.