Wood Partners
General Contractor
Wood Partners Payment and Project History
Review the 1627 Wood Partners 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 Monitoring1627 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
96%
48%
50%
Reported Slow Payment
4%
6%
1%
Projects With Liens
0%
3%
2%
Wood Partners Project and Payment History
Commercial Construction Project at
303 Lincoln St, Marlborough, MA 01752
- Last known event: 02/22/2024
- First known event: 02/22/2024
Commercial Construction Project at
2119 Post Rd, Warwick, RI 02886
Commercial Construction Project at
582 Main St, Bolton, MA 01740
Commercial Construction Project at
582 Kelley Blvd, North Attleboro, MA 02760
- Last known event: 12/12/2025
- First known event: 05/02/2025
Commercial Construction Project at
21 Executive Dr, Stoneham, MA 02180
Residential Construction Project at
22 Mulberry St, Worcester, MA 01605
- Last known event: 07/19/2023
- First known event: 07/19/2023
Commercial Construction Project at
5901 16TH AVE E, Palmetto, FL 34221
- Last known event: 12/09/2025
- First known event: 03/27/2025
Commercial Construction Project at
1121 Chronicle Dr, Durham, NC 27703
- Last known event: 11/26/2025
- First known event: 11/24/2025
Commercial Construction Project at
1020 south Street, Nashville, TN 37203
Commercial Construction Project at
1330 Nashville Pike, Gallatin, TN 37066
- Last known event: 11/24/2025
- First known event: 11/24/2025
Commercial Construction Project at
2000 Lee Rd, Orlando, FL 32810
- Last known event: 11/10/2025
- First known event: 11/10/2025
Commercial Construction Project at
5807 BIRD KEY PL, Palmetto, FL 34221
- Last known event: 12/04/2025
- First known event: 12/04/2025
Commercial Construction Project at
45 George Leven Dr, North Attleboro, MA 02760
Commercial Construction Project at
8715 N US-41, Palmetto, FL 34221
- Last known event: 11/19/2025
- First known event: 11/19/2025
Commercial Construction Project at
0 SUMMER ST, Abington, MA 02351
Commercial Construction Project at
3201 River Park Dr, Fort Worth, TX 76116
Commercial Construction Project at
417 Summer St, Abington, MA 02351
Commercial Construction Project by Ykk Ap at
600 Seigle Ave, Charlotte, NC 28204
- Last known event: 06/26/2025
- First known event: 11/02/2023
Commercial Construction Project at
945 BLAKEY LN, Bastrop, TX 78602
- Last known event: 10/15/2025
- First known event: 11/15/2024
Residential Construction Project by Ykk Ap at
2305 FREDERICK DR, Venice, FL 34292
- Last known event: 09/18/2025
- First known event: 02/03/2025
Commercial Construction Project at
155 Harris Ln, Gallatin, TN 37066
Commercial Construction Project at
4818 Ben White Blvd, Austin, TX 78741
Commercial Construction Project at
5321 Chin Page Rd, Durham, NC 27703
Commercial Construction Project at
412 SUMMER ST, Abington, MA 02351
Commercial Construction Project at
18772 Grand Live Oak Blvd, Land O Lakes, FL 34637
- Last known event: 08/05/2025
- First known event: 11/20/2024
Waiting for payment from Wood Partners
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Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 86%
2023 - 84%
2022 - 78%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Wood Partners.
23% No Retainage
77% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Wood Partners. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
Days to Payment
Wood Partners typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days
Read testimonials about Wood Partners
Working on the second project with wood partners. They pay within 30-45 days of submitting an invoice. Payments are pretty consistent. They are reasonable with requests. Definitely seem to care enough about their subs to overall keep them happy.