General Contractor
Review the 7 Worldwide Unlimited 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
109 Jefferson St, Waterloo, IA 50701
Commercial Construction Project at
1120 sw buckner tarsney rd, Grain Valley, MO 64029
Commercial Construction Project at
7300 High Dr, Prairie Village, KS 66208
Commercial Construction Project at
7712 State Ave, Kansas City, KS 66112
Commercial Construction Project at
350 N James St, Kansas City, KS 66118
Commercial Construction Project at
1702 Blueberry Dr, Harrisonville, MO 64701
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Worldwide Unlimited.
Typical contract pay terms not yet reported for Worldwide Unlimited.
Typical days to payment not yet collected for Worldwide Unlimited.