Wider Storage Services Corp has worked on 194 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wider Storage Services Corp had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
13651 SW 158th Pl, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
47020 West Rd, Novi, MI 48377
Commercial Construction Project by unknown general contractor at
4701 Cattlemen Road, Sarasota, FL 34233
Commercial Construction Project by unknown general contractor at
12600 Windermere Ave, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
1545 RANKIN LAKE RD, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
4247 RAMSEY ST, Fayetteville, NC 28311
Commercial Construction Project by Valston LLC at
119 Executive Center Pl, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
5215 S SUGAR RD, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
9986 E GRAND RIVER AVE, Brighton, MI 48116
Commercial Construction Project by unknown general contractor at
10308 Dutchtown Rd, Knoxville, TN 37932
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 N CHARLOTTE ST, Pottstown, PA 19464
Commercial Construction Project by unknown general contractor at
1602 Shay Ln, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
3609 Bartow Rd, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
2010 Ave R, Lubbock, TX 79411
Commercial Construction Project by unknown general contractor at
5307 Graceland Dr, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
8179 Ritchie Hwy, Pasadena, MD 21122
Commercial Construction Project by unknown general contractor at
651 N Boonville Ave, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
222 Bridgeton Pike, Mantua, NJ 08051
Commercial Construction Project by unknown general contractor at
500 N Christopher Columbus Blvd, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
5361 Nottingham Dr, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
9200 US 27 S, Sebring, FL 33876
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3909 Flat Shoals Pkwy, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
5460 Apalachee Pkwy, Tallahassee, FL 32311
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%