General Contractor
Review the 746 Woodbridge Construction & Carpentry 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
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project at
7255 N Harlem Ave, Niles, IL 60714
Commercial Construction Project at
1750 E North St, Crown Point, IN 46307
Commercial Construction Project at
571 S State St, Westerville, OH 43081
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8158 Cooley Lake Rd, White Lake, MI 48386
Construction Project at
846 E Grand Riv, Howell, MI 48843
Commercial Construction Project at
Skokie Retail ctr, Skokie, IL 60076
Commercial Construction Project at
Skojie Retail, Pot, IN 46307
Commercial Construction Project at
Skokie Retail Tom Picking Up, Pot, IN 46307
Commercial Construction Project at
Skockie Retail Tom Pickup, Pot, IN 46307
Commercial Construction Project at
Need Address, Dolton, IL
Commercial Construction Project at
1317 E SIBLEY BLVD, Dalton, IL 64088
Commercial Construction Project at
Rockford Job Jo Called/pickup, Pot, IN 46307
Commercial Construction Project at
Loyola Insurance Tom Pick Up, Pot, IN 46307
Commercial Construction Project at
Calumet City Job Tom Pick Up, Pot, IN 46307
Commercial Construction Project at
Tom Pick Up Loyola Insurance, Chicago, IN
Commercial Construction Project at
Loya Insurance, Pot, IN 46307
Commercial Construction Project at
Csl Plasma, Calumet City, IL
Commercial Construction Project at
115 w joliet st, Crown Point, IN 46307
Commercial Construction Project at
Rockford Job, Rockford, IL 61101
Commercial Construction Project at
1105 E Lincoln Hwy, New Lenox, IL 60451
Commercial Construction Project at
Oreily's, New Lenox, IL 60451
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Woodbridge Construction & Carpentry.
Typical contract pay terms not yet reported for Woodbridge Construction & Carpentry.
Typical days to payment not yet collected for Woodbridge Construction & Carpentry.