Menu

Wronski Construction Company Payment and Project History

Review the 23 Wronski Construction Company 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

41%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Wronski Construction Company Project and Payment History


Commercial Construction Project by unknown general contractor at

6343 N Lombard St, Portland, OR 97203

    Commercial Construction Project by unknown general contractor at

    7375 SE Foster Rd, Portland, OR 97206

      Commercial Construction Project by unknown general contractor at

      1233 N Watts St, Portland, OR 97217

        Commercial Construction Project by unknown general contractor at

        7116 N Greenwich Ave, Portland, OR 97217

          Commercial Construction Project by unknown general contractor at

          3755 SW Hood Ave, Portland, OR 97239

            Commercial Construction Project by unknown general contractor at

            3727 SW Hood Ave, Portland, OR 97239

              Commercial Construction Project by unknown general contractor at

              3519-3531 Southeast Division Street, Portland, OR 97202

                Commercial Construction Project by Anamic Construction Inc. at

                8417 SW 24th Ave, Portland, OR 97219

                  Commercial Construction Project by unknown general contractor at

                  8770 N Willamette Blvd, Portland, OR 97203

                    Commercial Construction Project by unknown general contractor at

                    4712 N Williams Ave Apt COMPLEX, Portland, OR 97217

                      Commercial Construction Project by Anamic Construction Inc. at

                      8114 SE 11th Ave, Portland, OR 97202

                        Commercial Construction Project by unknown general contractor at

                        10250 SE 131st Ave, Happy Valley, OR 97086

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            16533 NE Halsey St, Portland, OR 97230

                              Commercial Construction Project by unknown general contractor at

                              2948 W Powell Blvd, Gresham, OR 97030

                                Commercial Construction Project by unknown general contractor at

                                10251 SE 131ST AVE, Happy Valley, OR 97086

                                  Commercial Construction Project by unknown general contractor at

                                  11214 SE Powell Blvd, Portland, OR 97266

                                    Commercial Construction Project by unknown general contractor at

                                    14555 SW 72nd Ave, Portland, OR 97224

                                      Commercial Construction Project by unknown general contractor at

                                      12825 Sw Pacific Hwy, Portland, OR 97223

                                        Commercial Construction Project by unknown general contractor at

                                        211 SE Caruthers St, Portland, OR 97214

                                          Commercial Construction Project by unknown general contractor at

                                          5000 NE Columbia Blvd, Portland, OR 97218

                                            Commercial Construction Project by unknown general contractor at

                                            10497 SE Jennifer St, Clackamas, OR 97015

                                              Waiting for payment from Wronski Construction Company


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Wronski Construction Company.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Wronski Construction Company.

                                              Days to Payment

                                              Typical days to payment not yet collected for Wronski Construction Company.