General Contractor
Review the 573 WPIC Construction LLC 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%
41%
41%
Unprotected Projects
86%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
512 S Wall St, Los Angeles, CA 90013
Commercial Construction Project at
417 E 5th St, Los Angeles, CA 90013
Commercial Construction Project at
7220 Maie Ave, Los Angeles, CA 90001
Commercial Construction Project at
1116 S Long Beach Blvd, Compton, CA 90221
Commercial Construction Project at
1662 E Florence Ave, Los Angeles, CA 90001
Construction Project at
88 N Oakland Ave 54, Pasadena, CA 91101
Commercial Construction Project at
12888 Crenshaw Blvd, Gardena, CA 90249
Commercial Construction Project at
Residential Construction Project at
1340 BECKWITH AVE, Los Angeles, CA 90049
Commercial Construction Project at
7019 Canoga Ave, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
1662 Florence Ave, Los Angeles, CA 90001
Residential Construction Project at
2400 Willow Pass Rd, Concord, CA 94519
Commercial Construction Project at
715 N Alvarado St, Los Angeles, CA 90026
Commercial Construction Project at
9530 Reseda Blvd, Northridge, CA 91324
Construction Project at
88 N Oakland Ave 111, Pasadena, CA 91101
Commercial Construction Project at
2628 S Grand Ave, Los Angeles, CA 90007
Commercial Construction Project at
Commercial Construction Project at
9530 N Reseda Blvd, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
7019 N Canoga Ave, Canoga Park, CA 91303
Commercial Construction Project at
7322 N Topanga Canyon Blvd, Canoga Park, CA 91303
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 96%
2021 - 84%
Usually 10% retainage in California. See typical retainage by State for WPIC Construction LLC.
100% 10% retainage
Others typically said they were paid on invoice from WPIC Construction LLC. See what were common payment terms.
100% Paid on invoice
WPIC Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Had communication with WPIC and paid on agreed terms.