General Contractor
Review the 69 WG Construction 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Residential Construction Project by Vratsinas Construction Company Dba VCC LLC at
1501 6th Ave, San Diego, CA 92101
Commercial Construction Project by Whiting-Turner at
520430 52 Area MCB, Camp Pendleton, CA 92055
Commercial Construction Project by Turner / Flatiron Joint Venture at
State / County Construction Project by Conan Construction Inc. at
8800 Grossmont College Dr 55, El Cajon, CA 92020
Commercial Construction Project by AP Global General Contractors at
7637 Balboa Ave, San Diego, CA 92111
Commercial Construction Project at
1245 Reamwood Ave, Sunnyvale, CA 94089
Federal Construction Project at
289-308 MIRAMAR WAY, San Diego, CA 92145
State / County Construction Project at
37820 Old Highway 80, Boulevard, CA 91905
State / County Construction Project by Tri Group Construction at
STREET WORK PROSPECT AVENUE AND MESA ROAD, Santee, CA 92071
Commercial Construction Project at
Commercial Construction Project by AP Global General Contractors at
Commercial Construction Project at
690 El Cajon Blvd 690, El Cajon, CA 92020
Commercial Construction Project at
LIVE OAK SPRINGS 2488 MAZANITA TRL, Campo, CA 91906
Commercial Construction Project at
1637 Capalina Rd, San Marcos, CA 92069
State / County Construction Project at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by AP Global General Contractors at
Commercial Construction Project at
1017 El Cajon Blvd Ste B, El Cajon, CA 92020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2901 MEAD AVE, San Jose, CA 95113
Commercial Construction Project by AP Global General Contractors at
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 94%
Typical retainage not yet submitted for WG Construction Inc..
Typical contract pay terms not yet reported for WG Construction Inc..
Typical days to payment not yet collected for WG Construction Inc..