Wimco Corp
General Contractor
Wimco Corp Payment and Project History
Review the 953 Wimco Corp 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 Monitoring953 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
45%
Unprotected Projects
98%
64%
52%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
1%
2%
Wimco Corp Project and Payment History
Other Construction Project at
US HWY 17 AT SCOTTS 03-1171, Wilmington, NC 28401
Other Construction Project at
US HWY 17 AT SCOTTS 03-0987, Wilmington, NC 28401
Commercial Construction Project at
4985 S Ferdon Blvd, Crestview, FL 32536
Commercial Construction Project at
S Commerce Ct, Tucson, AZ 85746
Commercial Construction Project at
185 EARTH RD, Columbia, SC 29229
- Last known event: 05/20/2025
- First known event: 05/20/2025
Commercial Construction Project at
1071 W Corbett Ave, Swansboro, NC 28584
Commercial Construction Project at
4980 S Ferdon Blvd, Crestview, FL 32536
- Last known event: 06/02/2025
- First known event: 06/02/2025
Construction Project at
2216 Joe Battle Blvd, El Paso, TX 79938
Commercial Construction Project at
2218 Joe Battle Blvd, El Paso, TX 79938
- Last known event: 05/07/2025
- First known event: 10/15/2024
Other Construction Project at
south 17th st & wellington avenue, Wilmington, NC 28401
- Last known event: 05/23/2025
- First known event: 05/23/2025
Commercial Construction Project at
162 Seven Farms Dr, Charleston, SC 29492
- Last known event: 05/14/2025
- First known event: 05/08/2025
Commercial Construction Project at
10526 TWO NOTCH RD, Elgin, SC 29045
- Last known event: 05/19/2025
- First known event: 05/09/2025
Construction Project at
2891 HWY 544, Conway, SC 29526
Commercial Construction Project at
4 E Quintette Rd, Cantonment, FL 32533
- Last known event: 05/23/2025
- First known event: 05/23/2025
Commercial Construction Project at
140 Doctors Village Dr, Saint Johns, FL 32259
- Last known event: 02/26/2025
- First known event: 02/19/2025
Commercial Construction Project at
BOYLSTON HIGHWAY PENLAND RD, Mills River, NC 28759
Commercial Construction Project at
1811 Cherry Run Rd, Washington, NC 27889
Commercial Construction Project at
BOLYSTON HWY PENLAND RD, Mills River, NC 28759
Commercial Construction Project at
28415 Walker South Rd, Walker, LA 70785
- Last known event: 04/03/2025
- First known event: 04/03/2025
Residential Construction Project at
1650 NE 124th St, North Miami, FL 33181
Commercial Construction Project at
2450 Opelousas Rd, Ville Platte, LA 70586
- Last known event: 12/02/2024
- First known event: 12/02/2024
Commercial Construction Project at
2153 E Main St, Duncan, SC 29334
- Last known event: 03/26/2025
- First known event: 12/10/2024
Commercial Construction Project at
- Last known event: 03/31/2025
- First known event: 03/31/2025
Commercial Construction Project at
NEW MARKET RD, Timberville, VA 22853
Commercial Construction Project at
1950 Friendship Chapel Rd, Wake Forest, NC 27587
- Last known event: 03/27/2025
- First known event: 10/21/2024
Waiting for payment from Wimco Corp
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
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 92%
2023 - 96%
2022 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in North Carolina. See typical retainage by State for Wimco Corp.
33% No Retainage
67% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Wimco Corp. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Wimco Corp typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days