General Contractor
Review the 748 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
3%
10%
5%
Commercial Construction Project by Tractor Supply Company at
3419 NW Evangeline Thwy, Lafayette, LA 70507
Commercial Construction Project at
2218 Joe Battle Blvd, El Paso, TX 79938
Commercial Construction Project at
1620 Cedar Rd, Chesapeake, VA 23322
Commercial Construction Project by KBS, Inc. at
W 15TH ST AND, Washington, NC 27889
Commercial Construction Project at
Commercial Construction Project at
2606 2608 MEDICAL OFFICE PLAC, Goldsboro, NC 27534
Commercial Construction Project at
296 Lorenaly Dr, Brownsville, TX 78526
Commercial Construction Project at
301 Robert Smalls Pkwy Ste H, Beaufort, SC 29906
Commercial Construction Project by KBS, Inc. at
5003 Raleigh Road Pkwy W, Wilson, NC 27896
Commercial Construction Project at
2650 Ward Blvd, Wilson, NC 27893
Commercial Construction Project at
928 Gold Hill Rd, Fort Mill, SC 29708
Construction Project by unknown general contractor at
726 S MAIN ST, Troutman, NC 28166
Commercial Construction Project at
4611 hard scrabble rd, Columbia, SC 29229
Commercial Construction Project at
Commercial Construction Project at
SPEARS CREEK CHURCH RD EARTH, Elgin, SC 29045
Commercial Construction Project at
102 Lobdell Hwy, Port Allen, LA 70767
Commercial Construction Project at
1254 Coddle Creek Hwy 128, Mooresville, NC 28115
Commercial Construction Project at
Commercial Construction Project at
820 E Tucson Marketplace Blvd, Tucson, AZ 85713
Commercial Construction Project at
6120 Airport Rd N Memorial Dr, Greenville, NC 27834
Construction Project at
2340 Sherwood St, Baton Rouge, LA 70805
Commercial Construction Project at
1254 Coddle Creek Hwy, Mooresville, NC 28115
Commercial Construction Project at
2101 Stantonsburg Rd, Greenville, NC 27834
Commercial Construction Project at
11525 Carmel Commons Blvd, Charlotte, NC 28226
Commercial Construction Project at
2785 Loganville Hwy SW, Loganville, GA 30052
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 96%
2022 - 97%
2021 - 97%
Usually 10% retainage in North Carolina. See typical retainage by State for Wimco Corp.
33% No Retainage
67% 10% retainage
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
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