Menu
HomeContractorsWrisco IndustriesPayment and Project History

Wrisco Industries Payment and Project History

Review the 69 Wrisco Industries 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 Monitoring69 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Wrisco Industries Project and Payment History


Commercial Construction Project by Hill & Wilkinson at

    Commercial Construction Project by Hill & Wilkinson at

      Commercial Construction Project by Parkway Construction & Associates at

      23206 Interstate 45N, Spring, TX 77373

        Commercial Construction Project by FedEx at

          State / County Construction Project by Lee Lewis Construction, Inc. at

            Commercial Construction Project by DPR Construction at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    State / County Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by Balfour Beatty at

                                  Commercial Construction Project by Balfour Beatty at

                                    State / County Construction Project by unknown general contractor at

                                      Commercial Construction Project by Green Country Interiors Inc. at

                                      8921 S Mingo Rd E, Tulsa, OK 74133

                                        Waiting for payment from Wrisco Industries


                                        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, there were no reported projects in 2023.

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Wrisco Industries.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Wrisco Industries.

                                        Days to Payment

                                        Typical days to payment not yet collected for Wrisco Industries.