General Contractor
Review the 631 WCP Developers LLC 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
257 Minnewawa Ave Lot 1A, Clovis, CA 93612
Residential Construction Project at
251 Minnewawa Ave Lot 2B, Clovis, CA 93612
Construction Project at
3029 CAHOON COURT, Marina, CA 93933
Construction Project at
1165 Blue Oak Ln W, Madera, CA 93636
Construction Project at
3078 Abrams Dr, Marina, CA 93933
Construction Project at
3030 CAHOON COURT, Marina, CA 93933
Construction Project at
2996 PINNACLES WAY, Marina, CA 93933
Construction Project at
2995 BONTE DRIVE, Marina, CA 93933
Construction Project at
490 LASSEN WAY, Marina, CA 93933
Construction Project at
435 Talus Way S, Madera, CA 93636
Construction Project at
961 Ridgeline Road W, Madera, CA 93636
Construction Project at
489 MARINA HEIGHTS DRIVE, Marina, CA 93933
Construction Project at
1186 Pioneer Dr W California, , 93636
Construction Project at
255 Lucas Avenue S, Madera, CA 93636
Construction Project at
957 Highland Rd W, Madera, CA 93636
Construction Project at
1173 Blue Oak Lane W, Madera, CA 93636
Construction Project at
3001 Bishop Dr 100, San Ramon, CA 94583
Construction Project at
1175 Pinnacle Drive W, Madera, CA 93636
Commercial Construction Project at
2505 Alluvial Ave, Clovis, CA 93611
Construction Project at
3028 Cahoon Court lot 884, Marina, CA 93933
Construction Project at
3003 Shasta Way lot 198, Marina, CA 93933
Construction Project at
2987 BONTE DRIVE, Marina, CA 93933
Construction Project at
1180 Blue Oak Lane W, Madera, CA 93636
Residential Construction Project at
4367 N Brent Ave Lot 112, Fresno, CA 93723
Construction Project at
670 TALUS WAY S, Madera, CA 93636
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%
Typical retainage not yet submitted for WCP Developers LLC.
Typical contract pay terms not yet reported for WCP Developers LLC.
Typical days to payment not yet collected for WCP Developers LLC.