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Wade Construction Group Inc Payment and Project History

Review the 539 Wade Construction Group 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 Monitoring539 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

1%

34%

37%

Unprotected Projects

40%

53%

56%

Reported Slow Payment

20%

7%

2%

Projects With Liens

39%

6%

5%

Wade Construction Group Inc Project and Payment History


Commercial Construction Project by JPI Construction at

4800 Airport Pkwy, Addison, TX 75001

    Commercial Construction Project at

    601 N US Hwy 175, Seagoville, TX 75159

    • Last known event: 04/15/2024
    • First known event: 08/15/2023
    1 Active Lien 

    Commercial Construction Project at

    1050 S Belt Line Rd, Dallas, TX 75253

    • Last known event: 02/16/2024
    • First known event: 09/15/2022
    2 Active Liens 

    Commercial Construction Project at

    • Last known event: 07/05/2023
    • First known event: 10/13/2022

    Commercial Construction Project at

    • Last known event: 04/15/2024
    • First known event: 11/29/2021
    8 Active Liens 

    Commercial Construction Project at

    1034 1128 HUDSON WAY, Anna, TX 75409

      Commercial Construction Project at

      300 E Front St, Arlington, TX 76011

      • Last known event: 02/21/2024
      • First known event: 02/21/2024

      Commercial Construction Project at

      4708 W Spring Creek Pkwy, Plano, TX 75024

      • Last known event: 04/15/2024
      • First known event: 04/15/2024

      Commercial Construction Project at

      • Last known event: 10/13/2023
      • First known event: 12/14/2021
      13 Active Liens 

      Commercial Construction Project at

      • Last known event: 05/15/2023
      • First known event: 06/15/2022

      Commercial Construction Project at

      U S 287 Business East Bailey Boswell Road, Fort Worth, TX 76179

        Commercial Construction Project at

        • Last known event: 10/06/2023
        • First known event: 10/06/2023
        1 Active Lien 

        Commercial Construction Project at

        3701 Martin Luther King Jr Dr, Arlington, TX 76014

        • Last known event: 10/13/2023
        • First known event: 03/15/2023
        1 Active Lien 

        Commercial Construction Project at

        • Last known event: 01/12/2024
        • First known event: 12/15/2022
        3 Active Liens 

        Commercial Construction Project at

          Commercial Construction Project at

          525 S Loop 288, Denton, TX 76208

            Commercial Construction Project at

            • Last known event: 02/15/2024
            • First known event: 12/14/2022
            3 Active Liens 

            Residential Construction Project by Key Construction at

              Construction Project at

              1500 RIVERY BLVD STE 2200, Georgetown, TX 78628

              • Last known event: 08/07/2023
              • First known event: 08/07/2023
              1 Active Lien 

              Commercial Construction Project at

              400 E Front St, Arlington, TX 76011

              • Last known event: 11/15/2023
              • First known event: 11/15/2023

              Commercial Construction Project at

              100 W Arbrook Blvd, Arlington, TX 76014

              • Last known event: 01/12/2024
              • First known event: 03/15/2023

              Commercial Construction Project by JPI Construction at

              1000 Persimmon Drive, Anna, TX 75409

              • Last known event: 10/13/2023
              • First known event: 05/15/2023

              Commercial Construction Project at

              • Last known event: 05/23/2023
              • First known event: 01/15/2021
              1 Active Lien 

              Commercial Construction Project at

                Waiting for payment from Wade Construction Group Inc


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                Payment History Summary


                Recent Payment Performance

                11% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 11%

                Payment Performance Over the Years

                According to available information, 7% of projects in 2023 had no reported payment incidents.

                2024 - 37%

                2023 - 7%

                2022 - 63%

                2021 - 83%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Wade Construction Group Inc.

                Payment Terms

                Others typically said they were paid on invoice from Wade Construction Group Inc. See what were common payment terms.

                25% Pay when paid

                75% Paid on invoice

                Days to Payment

                Wade Construction Group Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                50% < 15 days

                50% > 60 days

                Read testimonials about Wade Construction Group Inc


                No problems. Paid on time. Sub contractors were the main issues in completion of projects. PM were on site and handled issues quickly

                8 months ago
                See all testimonials