Subcontractor
Review the 161 JT Wimsatt Contracting 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
0%
40%
41%
Unprotected Projects
94%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project by Suffolk Construction at
555 Upas St, San Diego, CA 92103
Commercial Construction Project by Clark Construction Group - California LP at
Commercial Construction Project by Lendlease at
3401 S La Cienega Blvd, Los Angeles, CA 90016
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by C.W. Driver Companies at
Commercial Construction Project by C.W. Driver Companies at
State / County Construction Project by unknown general contractor at
1338 G St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Catalyst Construction Inc (IL) at
Commercial Construction Project by Swinerton Builders at
1417 Orange Ave, Coronado, CA 92118
Commercial Construction Project by Suffolk Construction at
4611 Crenshaw Blvd, Los Angeles, CA 90043
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1463 F St, San Diego, CA 92101
Commercial Construction Project by Skanska USA Building Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Barnhart-Reese Construction at
G Street 13th Street F Street 15th Street, San Diego, CA 92101
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Lendlease at
Construction Project by unknown general contractor at
925 S Hill St, Los Angeles, CA 90015
Commercial Construction Project by Carmel Partners 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 93%
2022 - 90%
2021 - 73%
Typical retainage not yet submitted for JT Wimsatt Contracting Company.
Typical contract pay terms not yet reported for JT Wimsatt Contracting Company.
Typical days to payment not yet collected for JT Wimsatt Contracting Company.