General Contractor
Review the 11 Weswood Specialties Inc. 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%
30%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
501 Seneca Manor Dr, Rochester, NY 14621
Commercial Construction Project at
Commercial Construction Project at
430 W State St, Ithaca, NY 14850
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Christa Construction LLC at
625 Clifford Ave, Rochester, NY 14621
Commercial Construction Project by Lecesse Construction Services at
Commercial Construction Project at
1384 EMPIRE BLVD, Rochester, NY 14609
Commercial Construction Project at
200 Medley Centre Pkwy, Rochester, NY 14622
Commercial Construction Project at
76 VETERANS AVE, Bath, NY 14810
Commercial Construction Project at
83 Lasalle Ave, Buffalo, NY 14214
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Weswood Specialties Inc..
Typical contract pay terms not yet reported for Weswood Specialties Inc..
Typical days to payment not yet collected for Weswood Specialties Inc..