General Contractor
Review the 8 Worldwide Contracting 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Residential Construction Project at
2505 Scott Ave, Panama City, FL 32405
Commercial Construction Project at
Commercial Construction Project at
208 Suncoast Blvd, Spring Hill, FL 34608
Commercial Construction Project at
4969 SW 148th Ave, Fort Lauderdale, FL 33331
Commercial Construction Project at
Commercial Construction Project at
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, there were no reported projects in 2024.
2025 - 100%
Typical retainage not yet submitted for Worldwide Contracting.
Others typically said they were paid on invoice from Worldwide Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Worldwide Contracting.