General Contractor
Review the 481 Wood Plc 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%
31%
41%
Unprotected Projects
96%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
4%
3%
4%
Other Construction Project by Allison-Smith Company at
17325 Park Row Dr, Houston, TX 77084
Commercial Construction Project at
ARLENE FEDERAL 44X 23, Watford City, ND 58854
State / County Construction Project at
Commercial Construction Project at
2066 Cabot Rd, Ville Platte, LA 70586
Commercial Construction Project at
1951 Cabot Road, Ville Platte, LA 70586
Commercial Construction Project at
2206 Cabot Road, Ville Platte, LA 70586
Commercial Construction Project at
9130 Markville Dr, Dallas, TX 75243
Commercial Construction Project at
101 E McKinney St, Denton, TX 76201
Commercial Construction Project at
State Line Rd, Loving, NM 88256
Commercial Construction Project at
4811 FM 2688, Bay City, TX 00000
Commercial Construction Project by Allison-Smith Company at
CONSTRUCTION INC WATFORD CITY ND 58854, Watford City, ND 58854
Commercial Construction Project by Allison-Smith Company at
P O BOX 809, Evanston, WY 82931
Commercial Construction Project at
185, N Seadrift Seadrift, TX 77983
Commercial Construction Project at
20000 S F M 1788, Midland, TX 79706
Commercial Construction Project at
36559 Luke Dr, Geismar, LA 70734
Commercial Construction Project at
Commercial Construction Project at
6900 S 385, Andrews, TX 79714
Commercial Construction Project at
Fm 554, Gardendale, TX 79758
Commercial Construction Project at
8831 DE WITT LN, Odessa, TX 79764
Commercial Construction Project at
Commercial Construction Project by Allison-Smith Company at
WOOD YARD, Watford City, ND 58854
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project at
Commercial Construction Project by Allison-Smith Company at
HIGHWAY 85, Watford City, ND 58854
Commercial Construction Project at
MONSANTO LN, Jal, NM 88252
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 88%
2022 - 83%
2021 - 93%
Typical retainage not yet submitted for Wood Plc.
Others typically said they were paid when paid from Wood Plc. See what were common payment terms.
100% Pay when paid
Wood Plc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days