General Contractor
Review the 66 Wolverine Builders 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2434 S 10th St, Phoenix, AZ 85034
Commercial Construction Project at
2000 S 99th Ave, Tolleson, AZ 85353
Construction Project by unknown general contractor at
98 S San Marcos Pl, Chandler, AZ 85225
Construction Project by unknown general contractor at
3315 E Broadway Rd, Phoenix, AZ 85040
Commercial Construction Project at
5801 N 51st Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
Commercial Construction Project at
64 S San Marcos Pl, Chandler, AZ 85225
Construction Project by unknown general contractor at
33739 N Scottsdale Rd Ste C110, Scottsdale, AZ 85266
State / County Construction Project by Dp Air Corporation at
Commercial Construction Project at
2040 W Rio Salado Pkwy Ste 101, Tempe, AZ 85281
Commercial Construction Project at
Owner Occupied Residential Construction Project at
9129 E Vine Ave, Mesa, AZ 85208
Commercial Construction Project at
Construction Project by unknown general contractor at
19509 N Sunrise Blvd Ste 8, Surprise, AZ 85374
Construction Project by unknown general contractor at
3113 E Lincoln Dr, Phoenix, AZ 85016
Commercial Construction Project at
19509 N Sunrise Blvd Ste 7, Surprise, AZ 85374
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1115 W US Highway 60, Superior, AZ 85173
Construction Project by unknown general contractor at
6803 E Main St Unit 1121, Scottsdale, AZ 85251
Commercial Construction Project at
123 E Merritt St, Prescott, AZ 86301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7909 S Hardy Dr Ste 106, Tempe, AZ 85284
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 Arizona. See typical retainage by State for Wolverine Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Wolverine Builders Inc.
Typical days to payment not yet collected for Wolverine Builders Inc.