Menu
HomeContractorsWynright CorporationPayment and Project History

Wynright Corporation Payment and Project History

Review the 39 Wynright Corporation 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 Monitoring39 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

47%

Unprotected Projects

100%

60%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

2%

Wynright Corporation Project and Payment History


Commercial Construction Project by Morgan/Harbour Construction LLC at

6300 NORTHWIND PKWY, Hobart, IN 46342

  • Last known event: 06/17/2025
  • First known event: 06/17/2025

Commercial Construction Project at

3401 South Brandon Rd, Elwood, IL 60421

    Construction Project by unknown general contractor at

    600 Ernie Dr, Hollister, CA 95023

    • Last known event: 09/03/2024
    • First known event: 09/03/2024

    Construction Project by unknown general contractor at

    • Last known event: 08/01/2024
    • First known event: 08/01/2024

    Commercial Construction Project at

    600 County Line Rd, Elmhurst, IL 60126

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 02/27/2024
        • First known event: 02/27/2024
        • Last known event: 01/30/2024
        • First known event: 03/18/2022

        Commercial Construction Project at

          Commercial Construction Project at

          • Last known event: 10/25/2023
          • First known event: 10/25/2023

          Commercial Construction Project at

            Commercial Construction Project at

            • Last known event: 08/22/2023
            • First known event: 08/22/2023

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                31031 US 90, Brookshire, TX 77423

                  Commercial Construction Project at

                    Commercial Construction Project at

                    23714 Amoco Rd, Channahon, IL 60410

                      Construction Project at

                      1717 W HARVESTER ROAD, West Chicago, IL 60185

                        Construction Project at

                          Commercial Construction Project at

                          • Last known event: 11/04/2021
                          • First known event: 11/04/2021

                          Commercial Construction Project at

                          • Last known event: 04/26/2021
                          • First known event: 04/26/2021

                          Construction Project by unknown general contractor at

                          350 Lakeside Pkwy Ste 110, Flower Mound, TX 75028

                          • Last known event: 02/08/2021
                          • First known event: 02/08/2021

                          Construction Project by unknown general contractor at

                          • Last known event: 02/14/2020
                          • First known event: 02/14/2020

                          Commercial Construction Project at

                          oak ave, Oak Lawn, IL 60062

                            Commercial Construction Project at

                              Waiting for payment from Wynright Corporation


                              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

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2024 had no reported payment incidents.

                              2025 - 100%

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Wynright Corporation.

                              Payment Terms

                              Typical contract pay terms not yet reported for Wynright Corporation.

                              Days to Payment

                              Typical days to payment not yet collected for Wynright Corporation.