Subcontractor
Review the 14 Jay W. Wyant Company 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3215 Pock Ln, Stockton, CA 95205
Commercial Construction Project by unknown general contractor at
2840 WILLOW PASS, Pittsburg, CA 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Seaport Blvd Ste 120, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
22801 8TH STREET EAST, Sonoma, CA 95051
Commercial Construction Project by unknown general contractor at
C/O ROTH RD & S. AIRPORT, Manteca, CA 00000
Commercial Construction Project by Millie & Severson Inc. at
C/O ROTH RD & S AIRPORT, Manteca, CA 00000
Residential Construction Project by unknown general contractor at
2480 Willow Pass Rd, Pittsburg, CA 94565
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Jay W. Wyant Company.
Typical contract pay terms not yet reported for Jay W. Wyant Company.
Typical days to payment not yet collected for Jay W. Wyant Company.