General Contractor
Review the 480 Wolgast 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%
39%
47%
Unprotected Projects
97%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
Carla Rd, Choudrant, LA 71227
Construction Project by unknown general contractor at
5625 Sashabaw Rd, Clarkston, MI 48346
Construction Project by unknown general contractor at
96 Monroe Center St NW # 104, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
2537 Candler Rd, Scottdale, GA 30079
Commercial Construction Project at
State / County Construction Project at
306 Schoolcrest Ave, Clare, MI 48617
Construction Project by unknown general contractor at
1821 McKinley St, Bay City, MI 48708
Residential Construction Project at
6195 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
250 BARRIER ISLAND WAY, St Marys, GA 31558
Construction Project by unknown general contractor at
44923 Mound Rd, Sterling Heights, MI 48314
Construction Project by unknown general contractor at
2447 E Lake Lansing Rd, East Lansing, MI 48823
State / County Construction Project at
409 North State Street, Gobles, MI 49055
Construction Project at
1967 W Houghton Lake Dr, Prudenville, MI 48651
Commercial Construction Project at
1200 ZEEB DR, St Johns, MI 48879
State / County Construction Project at
1300 Southeast St, Hastings, MI 49058
State / County Construction Project at
8250 Webster Rd, Freeland, MI 48623
State / County Construction Project at
3550 E River Rd, Oscoda, MI 48750
Construction Project by unknown general contractor at
2450 Gordon Hwy, Augusta, GA 30909
Commercial Construction Project at
733 N Hemlock Rd, Hemlock, MI 48626
State / County Construction Project at
609 S Ortonville Rd, Ortonville, MI 48462
Construction Project by unknown general contractor at
6300 W St Joe Hwy, Lansing, MI 48917
Commercial Construction Project at
1090 Baese Court, Ovid, MI 48866
Commercial Construction Project at
4952 LAMBER LN BLDG 1 1ST FL, Milton, FL 32570
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Wolgast Corp.
100% 10% retainage
Others typically said they were paid on invoice from Wolgast Corp. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Wolgast Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Kind of old school in their way of managing projects. A lot of documentation which can be consolidated with programs like Procore. It's a lot of paperwork to bill, and they take between 60 to 75 days to pay.