Wood Partners
General Contractor
Wood Partners Payment and Project History
Review the 1502 Wood Partners 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 Monitoring1502 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
88%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
2%
3%
3%
Wood Partners Project and Payment History
Commercial Construction Project by Stuart Dean Co., Inc. at
33 N St NE, Washington, DC 20002
Commercial Construction Project at
ALTA ROCHELLE 1020 SOUTH STREET, Nashville, TN 37203
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project at
18772 Grand Live Oak Blvd, Land O Lakes, FL 34637
- Last known event: 11/20/2024
- First known event: 11/20/2024
Commercial Construction Project at
210 cumberland bnd, Nashville, TN 37228
- Last known event: 06/21/2024
- First known event: 06/21/2024
Commercial Construction Project at
14817 Foothill Blvd, Fontana, CA 92335
- Last known event: 12/02/2024
- First known event: 07/26/2023
Commercial Construction Project at
1390 Northeast Compton Drive, Beaverton, OR 97006
- Last known event: 11/14/2024
- First known event: 11/06/2024
Commercial Construction Project at
625 GREGSONS BEND, San Marcos, TX 78666
- Last known event: 02/15/2024
- First known event: 02/05/2024
Residential Construction Project at
- Last known event: 11/07/2024
- First known event: 07/18/2023
Commercial Construction Project at
600 Seigle Ave, Charlotte, NC 28204
- Last known event: 11/06/2024
- First known event: 11/02/2023
Commercial Construction Project at
1225 N Arizona Ave, Gilbert, AZ 85233
- Last known event: 10/31/2024
- First known event: 05/17/2024
Commercial Construction Project at
1050 S Ronald Reagan Blvd, Longwood, FL 32750
- Last known event: 11/26/2024
- First known event: 07/30/2024
Commercial Construction Project at
945 BLAKEY LN, Bastrop, TX 78602
- Last known event: 12/13/2024
- First known event: 11/15/2024
Commercial Construction Project at
123 E Corporate Pl, Chandler, AZ 85225
- Last known event: 10/24/2024
- First known event: 04/27/2023
Commercial Construction Project at
1250 Randell Street, Denton, TX 76209
Commercial Construction Project at
4435 GA 297, Vidalia, GA 30474
- Last known event: 11/07/2024
- First known event: 11/06/2024
Commercial Construction Project at
18722 GRAND LIVE OAK BLVD, Land O' Lakes, FL 34638
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
550 NW 1st Ave, Fort Lauderdale, FL 33301
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
41 Bill St, Derry, NH 03038
Commercial Construction Project at
18868 Lester Ln, Land O Lakes, FL 34637
- Last known event: 11/05/2024
- First known event: 11/05/2024
Federal Construction Project at
8749 Novant Health Pkwy, Charlotte, NC 28215
Residential Construction Project at
CODDLE CREEK HWY KISTLER FARM, Mooresville, NC 28115
- Last known event: 04/21/2023
- First known event: 04/21/2023
Commercial Construction Project at
Commercial Construction Project at
3205 Westinghouse Rd, Georgetown, TX 78626
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
Hospital Boulevard, Fredericksburg, VA 22401
Residential Construction Project at
14965 W ENCANTO BLVD, Goodyear, AZ 85395
- Last known event: 10/03/2024
- First known event: 07/31/2023
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Payment History Summary
Recent Payment Performance
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
Payment Performance Over the Years
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 84%
2022 - 78%
2021 - 87%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Wood Partners.
17% No Retainage
83% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Wood Partners. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
Days to Payment
Wood Partners typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
Read testimonials about Wood Partners
Working on the second project with wood partners. They pay within 30-45 days of submitting an invoice. Payments are pretty consistent. They are reasonable with requests. Definitely seem to care enough about their subs to overall keep them happy.