Wildcat Glass has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1398 E Wisdom Ln, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
301 W JACKSON ST, Marshfield, MO 65706
Commercial Construction Project by unknown general contractor at
500 N National Ave, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
11 White Oak Rd, Rogersville, MO 65742
Residential Construction Project by unknown general contractor at
4200 E Farm Rd 156, Springfield, MO 65809
Commercial Construction Project by unknown general contractor at
3300 N Range Line Rd, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
1229 E Seminole St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
312 E Olive St, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
4158 E Farm Road 156, Springfield, MO 65809
Residential Construction Project by unknown general contractor at
450 Mystic dr, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
1313 N 2nd St, Clinton, MO 64735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1831 E 20th St, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
2208 W Chesterfield Blvd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
3535 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
16575 S Theden St, Olathe, KS 66062
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%