Subcontractor
Review the 160 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%
25%
37%
Unprotected Projects
89%
68%
56%
Reported Slow Payment
11%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
5320 Spine Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
315 W State Hwy 114, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
10183 US 70 HWY, Clayton, NC 27520
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
527 W Esplanade Ave, Kenner, LA 70065
Commercial Construction Project by unknown general contractor at
1109 International Pkwy Ste 1661, Lake Mary, FL 32746
Construction Project by unknown general contractor at
5898 S ORANGE BLOSSOM TRL, Orlando, FL 32839
Construction Project by unknown general contractor at
11560 Tamiami Trl E, Naples, FL 34113
Construction Project by unknown general contractor at
3728 PINE AVE, Erie, PA 16504
Commercial Construction Project by unknown general contractor at
3067 Village Square Drive, Hartland, WI 53029
Construction Project by unknown general contractor at
14658 Cedar Ave, Saint Paul, MN 55124
Construction Project by unknown general contractor at
4706 Babcock St NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
16495 NW 67th Ave, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
7965 N Wickham Rd, Melbourne, FL 32940
Construction Project by unknown general contractor at
4014 13th St, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
2108 Taney St, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
10862 Warwick Blvd, Newport News, VA 23601
Construction Project by unknown general contractor at
1460 Meeting Blvd Ste 119, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
3387 Hwy 5, Douglasville, GA 30135
Construction Project by unknown general contractor at
12110 S Strang Line Rd, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
3950 Hwy 98 N, Lakeland, FL 33809
Construction Project by unknown general contractor at
6816 Charlotte Pike Ste 110, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
3750 US Highway 98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
525 State Road 16, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
2535 Medical ctr Pkwy, Murfreesboro, TN 37129
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 100%
2022 - 100%
2021 - 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.