Subcontractor
Review the 11 Woodwise Construction 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3131 S NC-16, Newton, NC 28658
Construction Project by unknown general contractor at
4009 Towne Lakes Cir, Appleton, WI 54913
Construction Project by unknown general contractor at
1600 CORNFLOWER, Peoria, IL 61602
Construction Project by unknown general contractor at
400 W Washington Ave, Chrisman, IL 61924
Commercial Construction Project by H&H Homes at
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%
2021 - 40%
Typical retainage not yet submitted for Woodwise Construction Inc..
Typical contract pay terms not yet reported for Woodwise Construction Inc..
Typical days to payment not yet collected for Woodwise Construction Inc..