Menu

Wells & Sons Inc. Job history

Wells & Sons Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wells & Sons Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Wells & Sons Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2020 Misc Pick Up Benson, Benson, NC 27504

        Commercial Construction Project by unknown general contractor at

        Misc Pick Up - Raleigh Farm Fresh, Morrisville, NC 27560

          Commercial Construction Project by unknown general contractor at

          ROSEHILL, Rose Hill, NC 28458

            Commercial Construction Project by unknown general contractor at

            2019 Misc Pick Up Benson, Benson, NC 27504

              Commercial Construction Project by unknown general contractor at

              Price Job, Hl, NC 28458

                Commercial Construction Project by unknown general contractor at

                2018 MISC PICK UP BENSON SHOP, Benson, NC 27504

                  Commercial Construction Project by unknown general contractor at

                  2018 MISC PICK UP BENSON YARD, Benson, NC 27504

                    Commercial Construction Project by unknown general contractor at

                    2018 MISC PICK UP BENSON, Benson, NC 27504

                      Waiting for payment from Wells & Sons Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%