Subcontractor
Review the 51 W&H Systems, Inc. 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
472-530 Division St, Elizabeth, NJ 07201
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3155 S 85TH AVE E, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Residential Construction Project by Blair Construction Company (Gretna, VA) at
87 FEDERAL CITY RD, Hopewell, NJ 08525
Commercial Construction Project by Short & Associates at
Construction Project by unknown general contractor at
Commercial Construction Project by FM Construction Group LLC (NJ) 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
850 Morris St, Fond Du Lac, WI 54935
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
635 Zerega Ave, Bronx, NY 10473
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2951 Grant Ave, Philadelphia, PA 19114
Commercial 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 - 86%
2021 - 100%
Usually 10% retainage in New Jersey. See typical retainage by State for W&H Systems, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for W&H Systems, Inc..
Typical days to payment not yet collected for W&H Systems, Inc..