Property Owner / Public Entity
In the last 12 months, WWF Operating 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%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6364 S Valley Pike, Mount Crawford, VA 22841
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brownco Construction Company at
Commercial Construction Project by unknown general contractor at
11300 Shelley St, Springfield, OR 97477
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2203 Beaver St W, Jacksonville, FL 32209
Commercial Construction Project by unknown general contractor at
1658 S 4370 W, Salt Lake City, UT 84104
Commercial Construction Project by Hill & Wilkinson at
1658 SOUTH 437 WEST, Salt Lake City, UT 84104
Commercial Construction Project by Hill & Wilkinson at
1683 S 4370 W, Salt Lake City, UT 84104
Commercial Construction Project by Hill & Wilkinson at
4370 W 1658 S, Salt Lake City, UT 84104
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%