Property Owner / Public Entity
In the last 12 months, Wulfe & Company 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1800 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
2506 JORDAN RANCH RD, Fulshear, TX 77423
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by unknown general contractor at
12400 WESTHEIMER RD, Houston, TX 77077
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
27500 I-45 N, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction LTD at
Commercial Construction Project by DENCO Construction Specialists at
Commercial Construction Project by JAG Building Group, Inc. at
18802 University, Sugar Land, TX 77479
Commercial Construction Project by Gallant Builders LLC at
1800 Post Oak Blvd 770563, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
18802 university blvd ste 113, Sugar Land, TX 77479
Commercial Construction Project by Texana Builders at
27700 North Fwy, Oak Ridge North, TX 77385
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
27152 i 45 north, Oak Ridge North, TX 77385
Commercial Construction Project by Davis Brothers Construction Ltd at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1507 W Bay Area Blvd Ste B2, Webster, TX 77598
Commercial Construction Project by Construction Brokers Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
1111 S Shepherd Dr, Houston, TX 77019
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
4415 LJ Parkway, Sugar Land, TX 77479
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 60%
2021 - 67%