Subcontractor
Review the 20 Wiltsie Construction Co. 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%
34%
47%
Unprotected Projects
0%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
735 E Seneca St, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
1421 WILLIS AVE, Solvay, NY 13219
Commercial Construction Project by unknown general contractor at
QUOTE, Pulaski, NY 13142
Commercial Construction Project by unknown general contractor at
alcoa, Massena, NY 13662
Commercial Construction Project by unknown general contractor at
1-2021-06-28, 490.05, AL 1-2021-06-28
Commercial Construction Project by unknown general contractor at
5338 State Rte 104, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
CONTRACTOR'S LOT, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
30 champion st, Carthage, NY 13619
Commercial Construction Project by unknown general contractor at
Novelus-contractors Lot, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
YELLOW BRICK RD RTE 5, Chittenango, NY 13037
Commercial Construction Project by unknown general contractor at
water & 1st st, Oswego, NY 13126
Commercial Construction Project by HOHL Industrial Services Inc. at
2400 Buffalo Ave, Niagara Falls, NY 14303
Commercial Construction Project by unknown general contractor at
100 Latona Rd Bldg 340, Rochester, NY 14615
Commercial Construction Project by unknown general contractor at
4515 2ND STREET EAST, Fort Drum, NY 13603
Commercial Construction Project by unknown general contractor at
FT DRUM RE-ENERGY, Fort Drum, NY 13603
Commercial Construction Project by unknown general contractor at
100 Latona Rd, Rochester, NY 14615
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Wiltsie Construction Co..
Typical contract pay terms not yet reported for Wiltsie Construction Co..
Typical days to payment not yet collected for Wiltsie Construction Co..