General Contractor
Review the 57 Waikato Enterprises 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
3150 Dodd Rd, Saint Paul, MN 55121
Construction Project by unknown general contractor at
9708 Greenwell Springs Rd, Baton Rouge, LA 70814
Construction Project at
9100 Bloomington Fwy W, Minneapolis, MN 55431
Construction Project at
3216 Winnetka Ave N, Minneapolis, MN 55427
Construction Project at
6150 Baker Rd, Minnetonka, MN 55345
Construction Project at
765 State Rte 17, Wood Ridge, NJ 07075
Construction Project at
1850 E Roosevelt Rd, Wheaton, IL 60187
Construction Project at
4501 W 135th St, Crestwood, IL 60418
Construction Project at
2425 Arthur Ave, Elk Grove Village, IL 60007
Commercial Construction Project at
9702 Greenwell Springs Rd, Baton Rouge, LA 70814
Commercial Construction Project at
5411 CASTLE HAYNE RD, Castle Hayne, NC 28429
Commercial Construction Project at
455 Spring St NW, Concord, NC 28025
Commercial Construction Project at
2308 Heinz Rd, Iowa City, IA 52240
Commercial Construction Project at
820 7th St, Nampa, ID 83687
Commercial Construction Project at
400 Pio Nono Ave, Macon, GA 31204
Commercial Construction Project at
5904 E Veterans Memorial Blvd, Killeen, TX 76543
Commercial Construction Project at
353 E STATE ROUTE 10, Randolph, NJ 07869
Commercial Construction Project by Rds Contracting at
Commercial Construction Project at
305 S Larkin Ave, Joliet, IL 60436
Commercial Construction Project at
Commercial Construction Project at
2625 E Main St, Saint Charles, IL 60174
Commercial Construction Project at
48 KING ST, Rochester, NY 14608
Commercial Construction Project at
1245 W 15th St, Chicago, IL 60608
Commercial Construction Project at
3720 E State St Z25, Rockford, IL 61108
Commercial Construction Project at
3720 E State St, Rockford, IL 61108
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Usually 10% retainage in Idaho. See typical retainage by State for Waikato Enterprises Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Waikato Enterprises Inc..
Typical days to payment not yet collected for Waikato Enterprises Inc..