General Contractor
Review the 81 WAI Construction Group (OH) 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
77%
67%
53%
Reported Slow Payment
15%
1%
2%
Projects With Liens
8%
2%
3%
Construction Project by unknown general contractor at
601501401 Acy Ave, Jackson, OH 45640
State / County Construction Project by Ykk Ap at
1575 US 68 N, Xenia, OH 45385
State / County Construction Project at
1150 Piketon Rd, Piketon, OH 45661
Commercial Construction Project at
1805 27th St, Portsmouth, OH 45662
Federal Construction Project at
Commercial Construction Project by Grae-Con Construction Inc at
42377 Charles Chancey Dr, Pomeroy, OH 45769
Commercial Construction Project at
Commercial Construction Project at
2203 25TH ST, Portsmouth, OH 45662
Commercial Construction Project by Beaver Excavating Company at
1571 Shyville Rd, Piketon, OH 45661
Commercial Construction Project at
90 CIC BLVD, West Union, OH 45693
Commercial Construction Project at
1013 Harding Ave, Portsmouth, OH 45662
State / County Construction Project at
Construction Project at
4899 State Rte 125, West Union, OH 45693
Construction Project at
1571 SHYVILLE RD, Logan, OH 43138
State / County Construction Project at
1746 PROGRESS PKWY, Circleville, OH 43113
State / County Construction Project at
State / County Construction Project at
14470 STATE ROUTE 328, Logan, OH 43138
Commercial Construction Project at
1480 PROGRESS PKWY, Circleville, OH 43113
State / County Construction Project at
70 S Court St, Athens, OH 45701
Commercial Construction Project at
4437 State Rte 159, Chillicothe, OH 45601
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
2767 State Rte 551, Waverly, OH 45690
Commercial Construction Project at
old ky 10 road, Vanceburg, KY 41179
State / County 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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WAI Construction Group (OH).
Typical contract pay terms not yet reported for WAI Construction Group (OH).
Typical days to payment not yet collected for WAI Construction Group (OH).