General Contractor
Review the 264 Wasson Commercial Contracting 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
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project at
Commercial Construction Project by CORE Construction at
9340 W Northern Ave, Glendale, AZ 85305
Commercial Construction Project at
Commercial Construction Project at
South 71st st, Mesa, AZ 85212
Commercial Construction Project at
5054 S 71ST STREET, Mesa, AZ 85215
Commercial Construction Project at
Construction Project by unknown general contractor at
4921 S Alma School Rd, Chandler, AZ 85248
Commercial Construction Project at
4635 S 7th St # 202015, Phoenix, AZ 85040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3308 N Higley Rd Ste 101, Mesa, AZ 85215
Commercial Construction Project at
8375 N 7th St, Phoenix, AZ 85020
Commercial Construction Project at
9280 E Via De Ventura Bldg C1, Scottsdale, AZ 85258
Commercial Construction Project at
2820 S Alma School Rd Ste 16, Chandler, AZ 85286
Commercial Construction Project at
2808 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project at
5000 S Arizona Mills Cir Ste 107, Tempe, AZ 85282
Commercial Construction Project at
2025 S Alma School Rd, Mesa, AZ 85210
Commercial Construction Project at
10926 W Bell Rd, Sun City, AZ 85351
Commercial Construction Project at
780 W Elliot Rd Ste 101, Tempe, AZ 85284
Commercial Construction Project at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by Walgreens at
Commercial Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 25%
2021 - 100%
Typical retainage not yet submitted for Wasson Commercial Contracting LLC.
Typical contract pay terms not yet reported for Wasson Commercial Contracting LLC.
Typical days to payment not yet collected for Wasson Commercial Contracting LLC.