General Contractor
Review the 140 Wagman, 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%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
6000 SYMPHONY WOODS RD, Columbia, MD 21044
Construction Project at
95 SB SHOULDER AT RT 72, Newark, DE 19711
Residential Construction Project at
4TH CHESTNUT STREETS, Harrisburg, PA 17101
Residential Construction Project at
212 W HIGH ST, Carlisle, PA 17013
State / County Construction Project at
route i 95 & 896, Newark, DE 19711
State / County Construction Project at
intersection of i 95 and route 17, Laneview, VA 22504
Construction Project at
120 N Front St, Steelton, PA 17113
State / County Construction Project at
NASH RD, Chesterfield, VA 23838
Commercial Construction Project at
1216 W Trade St, Charlotte, NC 28216
Construction Project at
385 INDUSTRIAL RD, Glen Rock, PA 17327
Commercial Construction Project at
284 Quarry Rd, Elkton, MD 21921
Commercial Construction Project at
1507 S Old Mountain Rd, Joppa, MD 21085
Commercial Construction Project at
3290 N Susquehanna Trl, York, PA 17406
Commercial Construction Project at
I 95 AND RT 896, Newark, DE 19702
Commercial Construction Project at
i 95 rt 896, Newark, DE 19702
Commercial Construction Project at
US RT 29 AND ENTR RD, Columbia, MD 21045
Construction Project at
Commercial Construction Project at
Construction Project at
140 Ridgeview Dr, Dunmore, PA 18512
Construction Project at
1200 FREE NANCY AVENUE, Statesville, NC 28677
Construction Project at
100 Constitution Ave, Shrewsbury, PA 17361
Construction Project at
TRIADELPHIA ROAD AND MD RT 32, Ellicott City, MD 21042
Construction Project at
Construction Project at
2 W Hamilton Ave, York, PA 17401
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 no retainage in Maryland. See typical retainage by State for Wagman, Inc..
50% No Retainage
50% 5% retainage
Typical contract pay terms not yet reported for Wagman, Inc..
Typical days to payment not yet collected for Wagman, Inc..