General Contractor
Review the 10 N. Wasserstrom & Sons 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
100 Gen Iii Ave, Fountain Inn, SC 29644
Commercial Construction Project at
, Peoria, AZ 46032
Construction Project at
51 Nj-17 S, East Rutherford, NJ 07073
Construction Project at
1515 N Academy Blvd, Colorado Springs, CO 80909
Commercial Construction Project at
3694 St Matthews Rd, Orangeburg, SC 29118
Commercial Construction Project at
486 US Hwy 601, Lugoff, SC 29078
Commercial Construction Project at
7942 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project at
3014 charleston hwy, West Columbia, SC 29172
Commercial Construction Project at
8545 old state rd, Holly Hill, SC 29059
Construction Project 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for N. Wasserstrom & Sons.
Typical contract pay terms not yet reported for N. Wasserstrom & Sons.
Typical days to payment not yet collected for N. Wasserstrom & Sons.