Wilco Tile And Floors has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wilco Tile And Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Pride Contracting at
1003 e indian school rd, Phoenix, AZ 85014
Commercial Construction Project by Prh Construction at
16350 W Pat Tillman Boulevard 116, Surprise, AZ 85387
Commercial Construction Project by Verde Building Corp at
Commercial Construction Project by MGC Contractors at
4110 E Elwood St, Phoenix, AZ 85040
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20924 N John Wayne Pkwy Ste D7, Maricopa, AZ 85239
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3125 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
16581 W Bell Rd Ste 101, Surprise, AZ 85374
Commercial Construction Project by Ellis Contracting Inc at
3148 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by Hayward Builders LLC at
Commercial Construction Project by Mccon Building Corporation at
nwc deer valley rd & 83rd ave, Peoria, AZ 85382
Commercial Construction Project by Whiting-Turner at
241 N Estrella Pkwy, Goodyear, AZ 85338
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3135 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reliance Commercial Construction at
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%