Wolverine Construction
Subcontractor
Wolverine Construction Payment and Project History
Review the 66 Wolverine Construction 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 Monitoring66 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
47%
Unprotected Projects
100%
37%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Wolverine Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
2400 LINDEN STREET, Denton, TX 76201
Commercial Construction Project by Wood Partners at
1225 N Arizona Ave, Gilbert, AZ 85233
- Last known event: 10/31/2024
- First known event: 10/23/2024
Commercial Construction Project by unknown general contractor at
1155 W 23rd St Ste 10A, Tempe, AZ 85282
Commercial Construction Project by Wood Partners at
12389 Merit Dr, Dallas, TX 75251
Commercial Construction Project by Wood Partners at
1617 Enid St, Houston, TX 77009
Commercial Construction Project by Wood Partners at
123 E Corporate Pl, Chandler, AZ 85225
- Last known event: 05/16/2024
- First known event: 05/16/2024
Commercial Construction Project by Wood Partners at
14965 W ENCANTO BLVD, Goodyear, AZ 85395
- Last known event: 05/17/2024
- First known event: 05/13/2024
Commercial Construction Project by unknown general contractor at
1640 W Elliot Rd, Gilbert, AZ 85233
- Last known event: 03/04/2024
- First known event: 03/04/2024
Commercial Construction Project by Wood Partners at
- Last known event: 01/18/2024
- First known event: 01/18/2024
Commercial Construction Project by Wood Partners at
- Last known event: 05/05/2023
- First known event: 05/05/2023
Commercial Construction Project by Sparrow Construction LLC at
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by Wood Partners at
- Last known event: 11/20/2023
- First known event: 02/13/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 07/14/2023
- First known event: 11/14/2022
Commercial Construction Project by Wood Partners at
2550 S Recker Rd, Gilbert, AZ 85295
- Last known event: 08/02/2022
- First known event: 08/02/2022
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by Wood Partners at
- Last known event: 06/07/2022
- First known event: 05/03/2022
Commercial Construction Project by unknown general contractor at
1155 W 23rd St, Tempe, AZ 85282
Commercial Construction Project by Sparrow Construction LLC at
- Last known event: 06/07/2022
- First known event: 01/19/2022
Commercial Construction Project by Sparrow Construction LLC at
- Last known event: 02/15/2022
- First known event: 01/14/2022
Commercial Construction Project by Wood Partners at
- Last known event: 09/08/2021
- First known event: 09/08/2021
Commercial Construction Project by Wood Partners at
- Last known event: 09/14/2021
- First known event: 08/10/2020
Commercial Construction Project by unknown general contractor at
3726 W Roanoke Ave, Phoenix, AZ 85009
Commercial Construction Project by Wood Partners at
- Last known event: 05/20/2022
- First known event: 04/27/2021
Commercial Construction Project by Wood Partners at
- Last known event: 12/13/2021
- First known event: 11/10/2020
Waiting for payment from Wolverine Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 40%
2022 - 56%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for Wolverine Construction.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Wolverine Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Wolverine Construction.