Wimco Corp
General Contractor
Wimco Corp Payment and Project History
Review the 1031 Wimco Corp 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 Monitoring1031 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
99%
61%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
3%
Wimco Corp Project and Payment History
Commercial Construction Project at
70 Vance Hill Dr, Mills River, NC 28759
- Last known event: 11/18/2025
- First known event: 07/14/2025
Commercial Construction Project at
1318 John Small Ave, Washington, NC 27889
Commercial Construction Project at
1311 Pear Orchard Rd, Elizabethtown, KY 42701
Commercial Construction Project at
3685 George Dieter Dr, El Paso, TX 79936
Commercial Construction Project at
Commercial Construction Project by Tractor Supply Company at
1523 S Beckley Rd, Glenn Heights, TX 75154
Construction Project by unknown general contractor at
501 E 6 Forks Rd, Raleigh, NC 27609
- Last known event: 09/18/2025
- First known event: 09/18/2025
Commercial Construction Project at
150 South Carolina 11, West Union, SC 29696
- Last known event: 10/24/2025
- First known event: 10/24/2025
Commercial Construction Project at
38128 Hwy 42, Prairieville, LA 70769
- Last known event: 10/15/2025
- First known event: 07/01/2025
Construction Project by unknown general contractor at
11399 US 15 501 N, Chapel Hill, NC 27517
- Last known event: 08/07/2025
- First known event: 08/06/2025
Construction Project by unknown general contractor at
2402 S 17TH ST, Wilmington, NC 28401
- Last known event: 09/08/2025
- First known event: 09/08/2025
Construction Project by unknown general contractor at
9010 Senca Dr, Wilmington, NC 28411
- Last known event: 08/05/2025
- First known event: 08/05/2025
Construction Project by unknown general contractor at
3263 70, Beaufort, NC 28516
- Last known event: 07/22/2025
- First known event: 07/22/2025
Commercial Construction Project at
947 Hudnell St, Washington, NC 27889
- Last known event: 10/03/2025
- First known event: 09/29/2025
Commercial Construction Project at
4 E Quintette Rd, Cantonment, FL 32533
- Last known event: 09/26/2025
- First known event: 05/23/2025
Commercial Construction Project at
1005 Loop 459, Mathis, TX 77511
Commercial Construction Project at
1005 LOOP 459, Glenn Heights, TX 78368
Commercial Construction Project at
2981 South Carolina 544, Myrtle Beach, SC 29588
Construction Project by unknown general contractor at
2151 N Church St, Burlington, NC 27217
- Last known event: 07/28/2025
- First known event: 07/28/2025
Construction Project by unknown general contractor at
1612 Tramway Rd, Sanford, NC 27332
- Last known event: 07/30/2025
- First known event: 07/30/2025
Commercial Construction Project at
COUNTY RD 390 TITUS RD, Lynn Haven, FL 32404
Commercial Construction Project at
205 New Market Rd, Timberville, VA 22853
Commercial Construction Project at
255 Winfall Blvd, Hertford, NC 27944
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project at
1071 W Corbett Ave, Swansboro, NC 28584
- Last known event: 06/27/2025
- First known event: 06/27/2025
Construction Project by unknown general contractor at
60 Vance Hill Dr, Mills River, NC 28759
- Last known event: 07/14/2025
- First known event: 07/14/2025
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Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 92%
2023 - 96%
2022 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in North Carolina. See typical retainage by State for Wimco Corp.
33% No Retainage
67% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Wimco Corp. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Wimco Corp typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days