Wood Partners
General Contractor
Wood Partners Payment and Project History
Review the 1385 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 Monitoring1385 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
89%
53%
56%
Reported Slow Payment
9%
7%
2%
Projects With Liens
2%
6%
5%
Wood Partners Project and Payment History
Commercial Construction Project at
- Last known event: 01/11/2024
- First known event: 10/06/2022
Commercial Construction Project at
1245 Blue Tractor Ln, Allen, TX 75013
Residential Construction Project at
1900 S HANOVER ST, Baltimore, MD 21230
- Last known event: 03/08/2024
- First known event: 04/25/2023
Commercial Construction Project at
6710 N LOOP 1604 E, San Antonio, TX 78247
- Last known event: 04/15/2024
- First known event: 04/15/2024
Residential Construction Project at
1900 S Hanover St, Baltimore, MD 21230
Residential Construction Project at
1900 S Hanover St, Baltimore, MD 21230
Residential Construction Project at
1900 S Hanover St, Baltimore, MD 21230
Commercial Construction Project at
Commercial Construction Project at
Grandway Drive, Katy, TX 77449
Commercial Construction Project at
283 LINCOLN ST, Marlborough, MA 01752
- Last known event: 04/10/2024
- First known event: 04/10/2024
Commercial Construction Project at
ALTA AMBERGLEN 1390 NE COMPTON DRIVE, Hillsboro, OR 97006
Commercial Construction Project at
1020 Southside Ct, Nashville, TN 37203
Commercial Construction Project at
3020 Base Blvd, Davenport, FL 33837
- Last known event: 04/24/2024
- First known event: 07/25/2023
Residential Construction Project at
1st floor 1900 s hanover st, Baltimore, MD 21230
Residential Construction Project at
800 State Hwy 71, Bastrop, TX 78602
Commercial Construction Project at
502 COMMERCIAL LOOP, San Marcos, TX 78666
- Last known event: 03/21/2024
- First known event: 09/15/2023
Commercial Construction Project by Stuart Dean Co., Inc. at
33 N St NE, Washington, DC 20002
Commercial Construction Project at
1605 SHERIDAN BLVD, Lakewood, CO 80214
Residential Construction Project at
- Last known event: 04/15/2024
- First known event: 06/15/2022
Residential Construction Project at
1900 S Hanover St, Baltimore, MD 21230
Commercial Construction Project at
Home Run Blvd, Davenport, FL 33837
- Last known event: 03/07/2024
- First known event: 05/12/2023
Commercial Construction Project by Ykk Ap at
- Last known event: 11/20/2023
- First known event: 06/29/2023
Commercial Construction Project at
800 TX 71, Bastrop, TX 78602
Residential Construction Project at
1900 S Hanover St, Baltimore, MD 21230
Commercial Construction Project at
100 W INTERSTATE HIGHWAY 635, Irving, TX 75039
Waiting for payment from Wood Partners
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Payment History Summary
Recent Payment Performance
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
Payment Performance Over the Years
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 83%
2022 - 78%
2021 - 87%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Wood Partners.
17% No Retainage
83% 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.