General Contractor
Review the 279 J.M. Wilkerson Construction Co Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1471 BETHSAIDA RD, Riverdale, GA 30296
Commercial Construction Project at
413 Englewood Ave SE, Atlanta, GA 30315
Commercial Construction Project at
Commercial Construction Project at
515 E FREEMAN ST, Decatur, GA 30030
Commercial Construction Project at
curran st nw & 8th st, Atlanta, GA 30332
State / County Construction Project at
curran st nw & turner pl nw sw, Atlanta, GA 30332
Commercial Construction Project at
curran st nw & turner pl nw, Atlanta, GA 30332
Commercial Construction Project at
595 BOULEVARD NE, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Prestwick Construction at
Commercial Construction Project at
569 BOULEVARD NE MUD MATS, Atlanta, GA 30308
Commercial Construction Project at
Residential Construction Project at
1205 Villa Rica Rd, Marietta, GA 30064
Commercial Construction Project at
LOWER UNION HILL RD, Canton, GA 30115
Commercial Construction Project by Ykk Ap at
374 Martin Luther King Jr Dr SE, Atlanta, GA 30312
Commercial Construction Project at
580 Turner Pl NW, Atlanta, GA 30332
Commercial Construction Project at
Commercial Construction Project at
215 North Ave NE, Atlanta, GA 30308
Commercial Construction Project by Ykk Ap at
380 Eva Davis Way S E, Atlanta, GA 30317
Commercial Construction Project at
S COBB DR BARCLAY GATE PADS DOBBINS, Marietta, GA 30060
State / County Construction Project at
935 Curran St NW, Atlanta, GA 30318
Commercial Construction Project at
3182 Gus Robinson Rd, Powder Springs, GA 30127
Commercial Construction Project at
State / County Construction Project at
curran st & 9th st ftg, Atlanta, GA 30332
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for J.M. Wilkerson Construction Co Inc..
100% 10% retainage
Typical contract pay terms not yet reported for J.M. Wilkerson Construction Co Inc..
Typical days to payment not yet collected for J.M. Wilkerson Construction Co Inc..