Property Owner / Public Entity
In the last 12 months, Watterson has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
50%
Unprotected Projects
100%
62%
43%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1655 W 49th St, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
6987 Friars Rd, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
601 PINE AVE, Long Beach, CA 90802
Commercial Construction Project by Coastside Circuit Breakers LLC at
1821 Walden Office Sq Ste 111, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3803 E Foothill Blvd, Pasadena, CA 91107
Residential Construction Project by unknown general contractor at
1821 Walden Office Sq, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
5409 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
1655 W 49th St Ste 1200, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
1827 Walden Office Sq Unit 111, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
4081 N Mays St, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
4202 S Carrier Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
5201 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 US Hwy 30, Irwin, PA 15642
Commercial Construction Project by unknown general contractor at
108 NE 28th St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
4036 W I 30, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
1105 Melbourne Dr, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
3096 N Eastman Rd, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
621 clay ave, Jeannette, PA 15644
State / County Construction Project by unknown general contractor at
5845 E Los Angeles Ave, Simi Valley, CA 93063
Residential Construction Project by unknown general contractor at
2310 Clay St, Vicksburg, MS 39183
Commercial Construction Project by unknown general contractor at
1550 Hamilton Ave, San Jose, CA 95125
Residential Construction Project by unknown general contractor at
10050 W McDowell Rd, Avondale, AZ 85392
Residential Construction Project by unknown general contractor at
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 - 94%
2021 - 100%