General Contractor
Review the 237 Wilshire Pacific Builders 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%
47%
Unprotected Projects
96%
61%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2100 Park Hill Dr Apt N, Pittsburgh, PA 15221
Construction Project by unknown general contractor at
2105 Park Hill Dr Apt N, Pittsburgh, PA 15221
Commercial Construction Project at
7312 E Palm Ln, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 11, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 10, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 14, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 17, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 15, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 07, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 2, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 16, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 04, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 12, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 05, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 09, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 13, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 08, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 03, Macon, GA 31201
Construction Project by unknown general contractor at
1760 Riverside Dr Bldg 06, Macon, GA 31201
Construction Project by unknown general contractor at
2105 Park Hill Dr, Pittsburgh, PA 15221
Commercial Construction Project at
601 River Rd, San Marcos, TX 78666
Commercial Construction Project at
550 Houston Ave Apt 805, Jackson, MS 39209
Commercial Construction Project at
145 Priscilla D Thomas Way, Savannah, GA 31408
Construction Project by unknown general contractor at
435 E Sunland Ave, Phoenix, AZ 85040
Commercial Construction Project at
1750 Treyway Cir, Corpus Christi, TX 78412
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 89%
2023 - 87%
2022 - 89%
Usually 10% retainage in California. See typical retainage by State for Wilshire Pacific Builders LLC.
100% 10% retainage
Others typically said they were paid when paid from Wilshire Pacific Builders LLC. See what were common payment terms.
100% Pay when paid
Wilshire Pacific Builders LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Very standard payment process. Set proper expectation and even over delivered a few times on timing of payment