General Contractor
Review the 157 Wilson And Company 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%
32%
47%
Unprotected Projects
96%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
4%
1%
3%
Commercial Construction Project at
20 Alexandria Blvd Ste 1600, Oviedo, FL 32765
Commercial Construction Project at
225 W Sr 434, Longwood, FL 32750
Commercial Construction Project at
2437 E Semoran Blvd, Apopka, FL 32703
Construction Project by unknown general contractor at
7867 Palm River Rd, Tampa, FL 33619
Construction Project by unknown general contractor at
2895 State Rte 16, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
5402 OVERSEAS HWY, Key West, FL 33040
Commercial Construction Project at
3647 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
Construction Project at
5700 Dot Com Ct Ste 1000, Oviedo, FL 32765
Construction Project by unknown general contractor at
16313 New Independence Pkwy Unit 110, Winter Garden, FL 34787
Commercial Construction Project at
4265 Tamiami Trl Unit 1, Punta Gorda, FL 33980
Commercial Construction Project at
5100 S CLEVELAND AVE, Fort Myers, FL 33907
Commercial Construction Project at
1725 Kennedy Pt Lot 8, Oviedo, FL 32765
Commercial Construction Project at
1415 Pinehurst Rd, Dunedin, FL 34698
Commercial Construction Project at
1725 KENNEDY PT, Oviedo, FL 32765
Commercial Construction Project at
Commercial Construction Project at
1104 Beville Rd, Daytona Beach, FL 32114
Commercial Construction Project at
5554 Clarcona Ocoee Rd, Orlando, FL 32810
Construction Project by unknown general contractor at
Commercial Construction Project at
1143 Hwy 60 E, Lake Wales, FL 33853
Commercial Construction Project at
95 E Mitchell Hammock Rd Ste 100, Oviedo, FL 32765
Commercial Construction Project by Ykk Ap at
2526 E Bearss Ave Ste 2542, Tampa, FL 33613
Commercial Construction Project at
2542 E Bears Ave, Tampa, FL 33613
Federal 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 100%
2022 - 88%
Typical retainage not yet submitted for Wilson And Company.
Typical contract pay terms not yet reported for Wilson And Company.
Typical days to payment not yet collected for Wilson And Company.