Subcontractor
Review the 19 Wilko 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%
55%
47%
Unprotected Projects
100%
43%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by McCownGordon Construction at
6265 Rock Chalk Dr, Lawrence, KS 66049
Commercial Construction Project by McCownGordon Construction at
20400 N Webster St, Spring Hill, KS 66083
Commercial Construction Project by unknown general contractor at
825 Euclid Ave, Kansas City, MO 64124
Commercial Construction Project by unknown general contractor at
11200 E M 210 Hwy, Kansas City, MO 64161
Commercial Construction Project by Complete Construction Service (KS) at
100 N Broadway St, Oak Grove, MO 64075
Commercial Construction Project by unknown general contractor at
14300 east us highway 40 suite 2, Kansas City, MO 64136
Commercial Construction Project by unknown general contractor at
14300 E US 40 Hwy Ste 2, Independence, MO 64055
Commercial Construction Project by Jeta LLC dba Jeta Builders at
i, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
9300 Parkside Dr, Overland Park, KS 66207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Kansas City, MO 64101
Commercial Construction Project by unknown general contractor at
7611 State Line Rd Ste 301, Kansas City, MO 64114
Commercial Construction Project by unknown general contractor at
13880 Metcalf Ave, Shawnee Mission, KS 66223
Commercial Construction Project by unknown general contractor at
9401 Mission Rd, Leawood, KS 66206
Commercial Construction Project by unknown general contractor at
Shop/tools, Tulsa, OK 74146
Commercial Construction Project by Clancy & Theys Construction Company 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%
2022 - 100%
Typical retainage not yet submitted for Wilko Construction Inc..
Typical contract pay terms not yet reported for Wilko Construction Inc..
Typical days to payment not yet collected for Wilko Construction Inc..