Subcontractor
Review the 191 Wathco 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%
30%
45%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
3496 Club Dr # 101, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
821 State Rte 81, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
4641 Presidential Pkwy, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
1542 Hudson Bridge Rd, Stockbridge, GA 30281
Construction Project by unknown general contractor at
3128 Walden Ln, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
1085 ST FRANCIS DR, Santa Fe, NM 87505
Construction Project by unknown general contractor at
7700 Abercorn St Ste C, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
4901 Babcock St NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
1090 Virginia Center Pkwy, Glen Allen, VA 23059
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17515 PRESERVE WALK LN, Tampa, FL 33647
Construction Project by unknown general contractor at
1671 Knox Ave # 006, North Augusta, SC 29841
Construction Project by unknown general contractor at
1025 Edgefield Rd # 010, North Augusta, SC 29860
Construction Project by unknown general contractor at
790 Church St NE Ste 200, Marietta, GA 30060
Construction Project by unknown general contractor at
2035 HAMILTON PL, Johnson City, TN 37604
Construction Project by unknown general contractor at
392 S MAGNOLIA DR, Tallahassee, FL 32301
Construction Project by unknown general contractor at
204 Rosser Ave, Waynesboro, VA 22980
Construction Project by unknown general contractor at
7801 W BROAD ST, Henrico, VA 23294
Commercial Construction Project by unknown general contractor at
3132 Market Pl, Onalaska, WI 54650
Commercial Construction Project by unknown general contractor at
1569 Benvenue Rd, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
10183 U S 70 Business, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
2400 S Rancho Dr Ste 120, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
2400 S Rancho Dr Ste 12O, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
1561 Bella Cruz Dr, Lady Lake, FL 32159
Construction Project by unknown general contractor at
5320 Spine Rd, Boulder, CO 80301
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 100%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Wathco.
100% 10% retainage
Others typically said they were paid when paid from Wathco. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Wathco.