The Wilder Companies, LTD
Property Owner / Public Entity
The Wilder Companies, LTD Past Projects and Payment History
In the last 12 months, The Wilder Companies, LTD has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
The Wilder Companies, LTD Project and Payment History
Construction Project by unknown general contractor at
160 LITTLETON RD, Westford, MA 01886
- Last known event: 09/06/2024
- First known event: 06/05/2024
Construction Project by unknown general contractor at
160 Littleton Rd Ste 5, Westford, MA 01886
- Last known event: 01/24/2024
- First known event: 01/24/2024
Commercial Construction Project by unknown general contractor at
770 Boylston St Apt 4I, Boston, MA 02199
Commercial Construction Project by unknown general contractor at
One Huntington Avenue, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
281 Summer St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7 Davis Straits, Falmouth, MA 02540
Commercial Construction Project by unknown general contractor at
- Last known event: 12/09/2019
- First known event: 11/29/2019
Commercial Construction Project by unknown general contractor at
100 Bloomingdale Rd, White Plains, NY 10605
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by unknown general contractor at
1 MAPLE AVE, White Plains, NY 10605
Commercial Construction Project by unknown general contractor at
160 Washington St Unit 800, Rochester, NH 03839
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2018
- First known event: 04/23/2018
Waiting for payment from The Wilder Companies, LTD
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%