Subcontractor
Review the 1163 Wize Solutions (UT) 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%
24%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
9565 N Virginia St Unit 100, Reno, NV 89506
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
5810 W Thorpe Rd, Spokane, WA 99224
Commercial Construction Project by unknown general contractor at
3851 S Santa Fe Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
9407 Waples St, San Diego, CA 92121
Construction Project by unknown general contractor at
4501 Havana St # D4, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12415 6th St, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
3110 S 1030 W, South Salt Lake, UT 84119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7355 Morton Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
9499 N Virginia St, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
3338 W 33rd S, Idaho Falls, ID 83402
Construction Project by unknown general contractor at
1280 Northgate St, Riverside, CA 92507
Construction Project by unknown general contractor at
5775 Broadway St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
6499 W Marana Center Blvd, Tucson, AZ 85742
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12000 SW GARDEN PL, Portland, OR 97223
Construction Project by unknown general contractor at
900 S Andreasen Dr, Escondido, CA 92029
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wize Solutions (UT).
Others typically said they were paid on invoice from Wize Solutions (UT). See what were common payment terms.
100% Paid on invoice
Wize Solutions (UT) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days