General Contractor
Review the 11 WPC Industrial Contractors 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
100%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project at
Construction Project at
1220 Mamie Scott Dr, Monticello, FL 32344
Construction Project at
1100 Sandpiper Ln, Atlantic Beach, FL 32233
Commercial Construction Project at
9934 Old Kings Rd, Jacksonville, FL 32219
State / County Construction Project at
481 W Hickpochee Ave, Labelle, FL 33935
Commercial Construction Project at
850 US Hwy 17, Yulee, FL 32097
State / County Construction Project at
96107 Otter Run Dr, Fernandina Beach, FL 32034
State / County Construction Project at
311 NE Palm Coast Pkwy, Palm Coast, FL 32137
State / County Construction Project by Se Cline at
State / County Construction Project at
13055 Delwood Rd, Tampa, FL 33624
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
Typical retainage not yet submitted for WPC Industrial Contractors.
Typical contract pay terms not yet reported for WPC Industrial Contractors.
Typical days to payment not yet collected for WPC Industrial Contractors.