General Contractor
Review the 95 WJCreate 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%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
10%
5%
Commercial Construction Project at
Construction Project at
400 N Ashley Dr Fl 30, Tampa, FL 33602
Commercial Construction Project at
153 2ND AVE N, St Petersburg, FL 33701
State / County Construction Project at
1825 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project at
Commercial Construction Project at
2680 Landmark Dr, Clearwater, FL 33761
Commercial Construction Project at
2901 20th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project at
20th Ave N, St Petersburg, FL 33713
Construction Project at
2000 29th Ave N, Saint Petersburg, FL 33713
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
311 Park Place Blvd Ste 300, Clearwater, FL 33759
Commercial Construction Project by Ykk Ap at
5107N22ND ST, Tampa, FL 33610
Commercial Construction Project at
132 Mirror Lake Dr N Unit 201, Saint Petersburg, FL 33701
Commercial Construction Project at
2901 20th St N, Saint Petersburg, FL 33713
Commercial Construction Project at
311 PARK PLACE BLVD, Clearwater, FL 33759
Commercial Construction Project at
530 44TH AVE N, St Petersburg, FL 33703
Commercial Construction Project at
5901 N FLORIDA AVE, Tampa, FL 33604
Construction Project by unknown general contractor at
5585 E COUNTY LINE RD, Wesley Chapel, FL 33544
Commercial Construction Project at
State / County Construction Project at
335 2nd ave ne, Saint Petersburg, FL 33701
Commercial Construction Project at
770 2nd Ave S, Saint Petersburg, FL 33701
Commercial Construction Project at
618 n thornton ave, Orlando, FL 32803
Commercial Construction Project at
3640 Midtown Dr, Tampa, FL 33607
Commercial 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for WJCreate LLC.
100% 10% retainage
Typical contract pay terms not yet reported for WJCreate LLC.
Typical days to payment not yet collected for WJCreate LLC.