Wilkerson Welding Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wilkerson Welding Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
33%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
9%
3%
Construction Project by unknown general contractor at
1980-2080 State Road 16, St Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by unknown general contractor at
956 E Adams St, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
38011 Pretty Pond Rd, Zephyrhills, FL 33540
Construction Project by unknown general contractor at
3605 SW 34th St 3701, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rise General Contractors LLC at
Commercial Construction Project by Arlington Construction Inc. (OH) at
252 Cross Creek Rd, Central, SC 29630
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2479 Happy Valley Rd, Rossville, GA 30741
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by unknown general contractor at
1750 NW 80th Ave, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
2438 Happy Valley Rd, Rossville, GA 30741
Commercial Construction Project by Rise Construction Management at
Commercial Construction Project by Estes Construction (IA) at
Commercial Construction Project by unknown general contractor at
4885 Houston Rd, Florence, KY 41042
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by The Douglas Company at
State / County Construction Project by Parrish Mccall Constructors 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 82%
2022 - 75%
2021 - 100%