Subcontractor
Review the 8 Wyant 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
329 S Mills River Rd, Mills River, NC 28759
Residential Construction Project by unknown general contractor at
213 Hawthorn Dr, Hendersonville, NC 28791
Commercial Construction Project by unknown general contractor at
197 Awi Trl, Hendersonville, NC 28739
Residential Construction Project by unknown general contractor at
EVANS ROAD LOT 17, Hendersonville, NC 28739
Construction Project by unknown general contractor at
1908 Haywood Rd Unit 1, Hendersonville, NC 28791
Construction Project by unknown general contractor at
1908 Haywood Rd Unit 2, Hendersonville, NC 28791
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 0%
Typical retainage not yet submitted for Wyant Builders.
Typical contract pay terms not yet reported for Wyant Builders.
Typical days to payment not yet collected for Wyant Builders.