General Contractor
Review the 600 WPIC Construction LLC 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%
46%
47%
Unprotected Projects
96%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
3%
2%
State / County Construction Project at
1010 Patriot View Rd, Georgetown, TX 78626
Commercial Construction Project at
1851 E 4th St, Santa Ana, CA 92701
Commercial Construction Project at
1873 E 4th St, Santa Ana, CA 92705
Commercial Construction Project at
501 N Main St, Pomona, CA 91768
Commercial Construction Project at
8624 Haven Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project at
12888 Crenshaw Blvd, Gardena, CA 90249
Commercial Construction Project at
9530 N Reseda Blvd, Northridge, CA 91324
Commercial Construction Project at
231 W Holt Ave, Pomona, CA 91768
Commercial Construction Project at
417 E 5th St, Los Angeles, CA 90013
Commercial Construction Project at
512 S Wall St, Los Angeles, CA 90013
Commercial Construction Project at
815 E 6th St, Los Angeles, CA 90021
Commercial Construction Project at
221 W Holt Ave, Pomona, CA 91768
Commercial Construction Project at
8500 Haven Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Construction Project by unknown general contractor at
2400 Willow Pass Rd Unit 100, Concord, CA 94519
Commercial Construction Project at
7220 Maie Ave, Los Angeles, CA 90001
Commercial Construction Project at
Commercial Construction Project at
9530 Reseda Blvd, Northridge, CA 91324
Commercial Construction Project at
1055 W 7th St Ste 3250, Los Angeles, CA 90017
Commercial Construction Project at
Commercial Construction Project at
1116 S Long Beach Blvd, Compton, CA 90221
Commercial Construction Project at
7019 N Canoga Ave, Canoga Park, CA 91303
Commercial Construction Project at
1662 E Florence Ave, Los Angeles, CA 90001
Construction Project at
88 N Oakland Ave 54, Pasadena, CA 91101
Residential Construction Project at
1340 BECKWITH AVE, Los Angeles, CA 90049
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 80%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for WPIC Construction LLC.
100% 10% retainage
Others typically said they were paid on invoice from WPIC Construction LLC. See what were common payment terms.
100% Paid on invoice
WPIC Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Had communication with WPIC and paid on agreed terms.