Menu
HomeContractorsThe Wilson Group (MO)Payment and Project History

The Wilson Group (MO) Payment and Project History

Review the 99 The Wilson Group (MO) 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 Monitoring99 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

47%

Unprotected Projects

100%

72%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

The Wilson Group (MO) Project and Payment History


Commercial Construction Project by JR & Co. Roofing Contractors at

8420 W 54th Ter, Shawnee Mission, KS 66202

    Commercial Construction Project by RESTOCON CORPORATION at

    • Last known event: 10/08/2025
    • First known event: 10/08/2025

    Commercial Construction Project at

    405 Pirate Lane, Norborne, MO 64668

      Commercial Construction Project at

      220 SE Green St, Lees Summit, MO 64063

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

      Commercial Construction Project at

      860 S Williams Street, Decatur, MI 49045

      • Last known event: 07/15/2025
      • First known event: 07/15/2025

      State / County Construction Project at

      234 W Shrader St, Liberty, MO 64068

        Commercial Construction Project at

        13510 Oak St, Kansas City, MO 64145

        • Last known event: 03/05/2025
        • First known event: 03/05/2025

        State / County Construction Project at

        • Last known event: 10/04/2024
        • First known event: 10/04/2024

        State / County Construction Project at

        4449 Kit Carson Dr, Richmond, KY 40475

          State / County Construction Project at

          301 e louis glick hwy, Jackson, MI 49201

          • Last known event: 10/30/2024
          • First known event: 10/30/2024

          Commercial Construction Project at

          500 SE Transport Dr, Lees Summit, MO 64081

            Commercial Construction Project at

            6745 Seacomber Dr, Port Aransas, TX 78383

              Residential Construction Project at

              SANDPIPER, Port Aransas, TX 78373

                Commercial Construction Project at

                113 N Griffith Rd, Carroll, IA 51401

                  Commercial Construction Project at

                  1 COURTHOUSE SQ, Bryan, OH 43506

                    Commercial Construction Project at

                    115 N Williams St, Paulding, OH 45879

                      Commercial Construction Project at

                      9300 Loiret Blvd, Lenexa, KS 66219

                        Commercial Construction Project at

                        601 Dr Creighton Circle, Shenandoah, IA 51601

                          State / County Construction Project at

                            Construction Project at

                            520 S 9th St, Columbia, MO 65201

                              Construction Project at

                              1317 N 36th St, Saint Joseph, MO 64506

                                State / County Construction Project at

                                • Last known event: 02/13/2023
                                • First known event: 02/13/2023

                                Commercial Construction Project at

                                10000 Yankee St, Dayton, OH 45458

                                  Commercial Construction Project at

                                  1606 W Main St, Greenwood, MO 64034

                                    Waiting for payment from The Wilson Group (MO)


                                    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 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 97%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for The Wilson Group (MO).

                                    Payment Terms

                                    Typical contract pay terms not yet reported for The Wilson Group (MO).

                                    Days to Payment

                                    Typical days to payment not yet collected for The Wilson Group (MO).