Wynn Construction Company
Subcontractor
Wynn Construction Company Payment and Project History
Review the 326 Wynn Construction Company 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 Monitoring326 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
5%
Wynn Construction Company Project and Payment History
State / County Construction Project by unknown general contractor at
12 MILE EAST OF HWY 62 ON NE 1, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
1024 NORTH EVEREST AVE, Oklahoma City, OK 73117
Commercial Construction Project by unknown general contractor at
1500 W Covell Rd, Edmond, OK 73003
- Last known event: 02/21/2024
- First known event: 02/21/2024
Commercial Construction Project by unknown general contractor at
1315 E Wilshire Blvd, Oklahoma City, OK 73111
- Last known event: 01/23/2024
- First known event: 01/23/2024
State / County Construction Project by unknown general contractor at
220 W Lawrence Ave, Blackwell, OK 74631
Commercial Construction Project by unknown general contractor at
4407 S Lake Hefner Dr, Oklahoma City, OK 73116
State / County Construction Project by unknown general contractor at
12800 N Anderson Rd, Jones, OK 73049
- Last known event: 02/12/2024
- First known event: 04/18/2023
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road 1315 Wilshire Blvd, Oklahoma City, OK 73030
State / County Construction Project by unknown general contractor at
1412 S WALKER AVE, Oklahoma City, OK 73109
Commercial Construction Project by unknown general contractor at
13700 N Eastern Ave, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
1200 NE 16th St, Newcastle, OK 73065
Commercial Construction Project by unknown general contractor at
14701 N Kelly Ave, Edmond, OK 73013
- Last known event: 10/23/2023
- First known event: 01/24/2023
Commercial Construction Project by unknown general contractor at
13314 N Anderson Rd, Jones, OK 73049
State / County Construction Project by unknown general contractor at
1599-835 Northeast 16th Street, Newcastle, OK 73065
- Last known event: 10/18/2023
- First known event: 10/18/2023
State / County Construction Project by unknown general contractor at
629 S Plum Ave, Newkirk, OK 74647
Commercial Construction Project by unknown general contractor at
n kelley ave & i 44, 405 332 6968, OK 73103
Commercial Construction Project by unknown general contractor at
4940 N AUTOMALL DR, New Addition On North Side Of, OK 74804
State / County Construction Project by unknown general contractor at
12 MILE EAST OF HWY62 ON NE 16, Newcastle, OK 73065
State / County Construction Project by unknown general contractor at
8104 SE 15TH ST, Lawton, OK 73501
- Last known event: 06/30/2023
- First known event: 05/25/2023
State / County Construction Project by unknown general contractor at
400 E Maine St, Covington, OK 73730
- Last known event: 08/17/2023
- First known event: 08/17/2023
Commercial Construction Project by unknown general contractor at
12800 N ANDERSON RD, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
East Of I 35 N Meets I 40 E West Of Off Ramp To Eastern, Oklahoma City, OK 73131
State / County Construction Project by Downey Contracting LLC at
se 29th st & s luther rd, Harrah, OK 73045
Commercial Construction Project by unknown general contractor at
12800 NW 10th St, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
5501 N Villa Ave, Oklahoma City, OK 73112
- Last known event: 05/06/2022
- First known event: 05/06/2022
Waiting for payment from Wynn Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Oklahoma. See typical retainage by State for Wynn Construction Company.
20% No Retainage
80% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Wynn Construction Company.
Days to Payment
Typical days to payment not yet collected for Wynn Construction Company.