General Contractor
Review the 31 WTD Holdings, 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
0%
28%
41%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
990 Wesel Blvd Fl 1, Hagerstown, MD 21740
Construction Project by unknown general contractor at
305 W Myrtle Beach Hwy, Johnsonville, SC 29555
Commercial Construction Project at
23300 IH35 Frontage Rd, Kyle, TX 78640
Commercial Construction Project by CT Darnell Construction at
8260 Armstrong Rd, Milton, FL 32583
Commercial Construction Project at
23300 I35 FRONTAGE RD, Kyle, TX 78640
Construction Project by unknown general contractor at
100 Bi-Lo Blvd, Greenville, SC 29607
Commercial Construction Project at
23300 South Interstate 35 Frontage Road, Kyle, TX 78640
Commercial Construction Project by CT Darnell Construction at
23300 I 35 Frontage Road, Kyle, TX 78640
Commercial Construction Project at
Construction Project by unknown general contractor at
1500 Commerce Dr, Valdosta, GA 31601
Construction Project by unknown general contractor at
4930 University Dr NW Unit A, Huntsville, AL 35816
Commercial Construction Project at
950 Airport Rd, Destin, FL 32541
Commercial Construction Project at
2255 Justin Trl, Alpharetta, GA 30004
Construction Project by unknown general contractor at
800 White Point Rd, Niceville, FL 32578
Construction Project by unknown general contractor at
1401 Academy Ct, Fort Collins, CO 80524
Construction Project by unknown general contractor at
200 Elizabeth Ln SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
200 Elizabeth St NE, Marietta, GA 30060
Commercial Construction Project at
200 Elizabeth Ln SE, Smyrna, GA 30080
Commercial Construction Project by CT Darnell Construction at
Construction Project by unknown general contractor at
200 Elizabeth Ln SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
200 Elizabeth St NE, Atlanta, GA 30307
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CT Darnell Construction at
State / County Construction Project by CT Darnell Construction at
47 CLEVELAND AVENUE, Atlanta, GA 30344
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for WTD Holdings, Inc .
100% 10% retainage
Typical contract pay terms not yet reported for WTD Holdings, Inc .
Typical days to payment not yet collected for WTD Holdings, Inc .