Wunderlich Builders
General Contractor
Wunderlich Builders Payment and Project History
Review the 33 Wunderlich Builders 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
Wunderlich Builders Project and Payment History
Commercial Construction Project at
- Last known event: 09/10/2024
- First known event: 04/26/2018
Commercial Construction Project at
21910 Farm To Market Rd 2252, Schertz, TX 78154
- Last known event: 03/02/2022
- First known event: 03/02/2022
Construction Project by unknown general contractor at
17000 Ih 10 W Bldg, San Antonio, TX 78257
- Last known event: 11/23/2021
- First known event: 11/23/2021
Construction Project by unknown general contractor at
- Last known event: 11/23/2021
- First known event: 11/23/2021
Construction Project by unknown general contractor at
4100 N New Braunfels Ave, San Antonio, TX 78209
- Last known event: 04/16/2021
- First known event: 04/16/2021
Construction Project by unknown general contractor at
9010 I-10 E Bldg 5, Converse, TX 78109
- Last known event: 01/14/2020
- First known event: 01/14/2020
Commercial Construction Project at
9010 Ih 10 E, Converse, TX 78109
Commercial Construction Project at
13105 Donop Rd., San Antonio, TX 78223
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
907 Eddie Rd, San Antonio, TX 78219
Commercial Construction Project at
6220 Culebra Rd Bldg 9800, San Antonio, TX 78238
Commercial Construction Project at
2510 Fm 1516, Converse, TX 78109
Commercial Construction Project at
- Last known event: 05/16/2018
- First known event: 04/24/2018
Waiting for payment from Wunderlich Builders
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 86%
2021 - 60%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Wunderlich Builders.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Wunderlich Builders.
Days to Payment
Typical days to payment not yet collected for Wunderlich Builders.