Menu
HomeContractorsS.M. Wilson & Co.Payment and Project History

S.M. Wilson & Co. Payment and Project History

Review the 243 S.M. Wilson & Co. 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 Monitoring243 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

95%

62%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

5%

3%

5%

S.M. Wilson & Co. Project and Payment History


Commercial Construction Project at

13850 Metcalf Ave, Overland Park, KS 66223

    Federal Construction Project at

    4290 GRAVOIS RD, House Springs, MO 63051

      Commercial Construction Project at

      3940 13th Ave S, Fargo, ND 58103

        Commercial Construction Project at

        200 Health Care Dr, Greenville, IL 62246

          Commercial Construction Project at

          421 E Hwy 124, Hallsville, MO 65255

          • Last known event: 06/06/2023
          • First known event: 06/06/2023

          Construction Project by unknown general contractor at

          379 Palm Dr, Naples, FL 34112

          • Last known event: 11/29/2023
          • First known event: 11/29/2023

          State / County Construction Project at

          • Last known event: 09/13/2022
          • First known event: 09/13/2022

          Commercial Construction Project at

          11097 St Charles Rock Rd, Saint Ann, MO 63074

            State / County Construction Project at

            2549 Hackmann Rd, Saint Charles, MO 63303

            • Last known event: 03/02/2022
            • First known event: 03/02/2022

            Commercial Construction Project at

            9701 Conway Rd, Saint Louis, MO 63124

            • Last known event: 12/29/2021
            • First known event: 12/29/2021

            Commercial Construction Project at

            2459 Hackmann Rd, Saint Charles, MO 63303

              Commercial Construction Project at

              7800 Weinman Way Lot YY, Saint Louis, MO 63121

                Construction Project by unknown general contractor at

                2505 Aspen Creek Ln, Naples, FL 34119

                • Last known event: 09/28/2023
                • First known event: 09/28/2023

                Construction Project by unknown general contractor at

                7561 Bales St, Liberty Township, OH 45069

                • Last known event: 08/28/2023
                • First known event: 08/28/2023

                Commercial Construction Project at

                200 Healthcare Dr, Greenville, IL 62246

                  Commercial Construction Project by Ykk Ap at

                  3023 GODFREY RD, Godfrey, IL 62035

                    Construction Project at

                    101 Jordan Creek Pkwy #6000 # 6000, West Des Moines, IA 50266

                    • Last known event: 06/06/2023
                    • First known event: 02/21/2023
                    2 Active Liens 

                    Commercial Construction Project at

                    300 South Hills Village, Pittsburgh, PA 15241

                      Commercial Construction Project at

                      1100 E Lincolnshire Blvd, Springfield, IL 62703

                      • Last known event: 07/10/2023
                      • First known event: 07/10/2023

                      Commercial Construction Project by Ykk Ap at

                      11055 St Charles Rock Rd, Saint Ann, MO 63074

                        Construction Project by unknown general contractor at

                        355 The Bridge St Ste 109, Huntsville, AL 35806

                        • Last known event: 04/19/2023
                        • First known event: 04/19/2023

                        Construction Project by unknown general contractor at

                        2396 RAVENNA BLVD UNIT 201, Naples, FL 34109

                        • Last known event: 05/17/2022
                        • First known event: 05/17/2022

                        Waiting for payment from S.M. Wilson & Co.


                        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

                        97% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 97%

                        Payment Performance Over the Years

                        According to available information, 97% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 97%

                        2022 - 100%

                        2021 - 96%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for S.M. Wilson & Co..

                        Payment Terms

                        Typical contract pay terms not yet reported for S.M. Wilson & Co..

                        Days to Payment

                        Typical days to payment not yet collected for S.M. Wilson & Co..