General Contractor
Review the 423 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
601 BLEND ST, Bay City, MI 48706
Residential Construction Project at
2470 Gordon Hwy, Augusta, GA 30909
Construction Project at
495 W BROAD ST, Linden, MI 48451
Commercial Construction Project at
733 N Hemlock Rd, Hemlock, MI 48626
Commercial Construction Project at
2470 GORDO HWY, Augusta, GA 30909
Commercial Construction Project at
6565 Chupp Rd 122, Lithonia, GA 30058
Commercial Construction Project at
2470 Gordon Hwy 200, Augusta, GA 30909
Commercial Construction Project at
2537 Candler Rd 160, Decatur, GA 30032
Residential Construction Project at
6195 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
400 S Badour Rd, Midland, MI 48640
Commercial Construction Project at
8319 Carl Dean St Bldg 2, Pensacola, FL 32514
Commercial Construction Project at
8319 Carl Dean St Bldg 2, Pensacola, FL 32514
Commercial Construction Project at
8319 Carl Dean St Bldg 2, Pensacola, FL 32514
Commercial Construction Project at
4946 Lambert Ln, Milton, FL 32570
Commercial Construction Project at
4952 Lambert Ln Bldg 3, Milton, FL 32570
Commercial Construction Project at
640 SOUTH CEDAR, Kalkaska, MI 49646
State / County Construction Project at
835 N Pine St, Hemlock, MI 48626
Commercial Construction Project at
State / County Construction Project at
9222 Homestead Rd, Benzonia, MI 49616
State / County Construction Project at
341 E Michigan Ave, Clinton, MI 49236
Commercial Construction Project at
12709 W BRADY RD, Chesaning, MI 48616
State / County Construction Project at
1420 S Badour Rd, Midland, MI 48640
Federal Construction Project at
State / County Construction Project at
1624 COLUMBUS AVE, Bay City, MI 48708
Commercial Construction Project at
100 PATTERSON AVE, Bay City, MI 48706
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
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.