Menu
HomeContractorsWired Solutions Inc. Payment and Project History

Wired Solutions Inc. Payment and Project History

Review the 67 Wired Solutions 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 Monitoring67 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Wired Solutions Inc. Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Pinnacle Contracting Corporation at

      1 BIG FISHERMAN COVE, Avalon, CA 90704

        Commercial Construction Project by unknown general contractor at

        1162 S Fremont Ave, Alhambra, CA 91803

        • Last known event: 08/04/2022
        • First known event: 08/04/2022

        Commercial Construction Project by unknown general contractor at

        1154 S Fremont Ave, Alhambra, CA 91803

          Commercial Construction Project by unknown general contractor at

          470 Aviation Boulevard, El Segundo, CA 90245

            Commercial Construction Project by unknown general contractor at

            marine dr & mettler dr bldg m2, Northrup, CA 90261

              Commercial Construction Project by unknown general contractor at

              12200 Monarch St, Garden Grove, CA 92841

                Commercial Construction Project by unknown general contractor at

                4464 W El Segundo Blvd, Hawthorne, CA 90250

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 03/17/2021
                      • First known event: 03/17/2021

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 12/29/2020
                              • First known event: 12/29/2020

                              Commercial Construction Project by unknown general contractor at

                              4019 Redondo Beach Ave, Redondo Beach, CA 90278

                                Commercial Construction Project by unknown general contractor at

                                4099 Redondo Beach Ave, Redondo Beach, CA 90278

                                  Commercial Construction Project by unknown general contractor at

                                  • Last known event: 09/11/2020
                                  • First known event: 09/11/2020

                                  Commercial Construction Project by unknown general contractor at

                                  • Last known event: 05/20/2020
                                  • First known event: 05/20/2020

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    • Last known event: 04/14/2020
                                    • First known event: 04/14/2020

                                    Commercial Construction Project by unknown general contractor at

                                    METTLER DR, Redondo Beach, CA 90278

                                      Waiting for payment from Wired Solutions Inc.


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      No projects in the last 12 months had any reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Wired Solutions Inc. .

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Wired Solutions Inc. .

                                      Days to Payment

                                      Typical days to payment not yet collected for Wired Solutions Inc. .