General Contractor
Review the 17 Wanaka & Sons, 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%
41%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
11203 70th Ave NW, Gig Harbor, WA 98332
Residential Construction Project at
Residential Construction Project at
1931 NORMA RD NE, Tacoma, WA 98422
Construction Project at
3415 Rosedale St NW, Gig Harbor, WA 98335
Commercial Construction Project at
Residential Construction Project at
9206 KOPACHUCK DR NW, Gig Harbor, WA 98335
Commercial Construction Project at
3418 rosedale st, Gig Harbor, WA 98335
Residential Construction Project at
3418 Rosedale St NW, Gig Harbor, WA 98335
Residential Construction Project at
2716 120th St NW, Gig Harbor, WA 98332
Residential Construction Project at
14009 134th Ave E, Puyallup, WA 98374
Residential Construction Project at
242 Bella Bella Drive Fi, Fox Island, WA 98333
Residential Construction Project at
4206 Forest Beach Dr NW, Gig Harbor, WA 98335
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Wanaka & Sons, Inc..
Typical contract pay terms not yet reported for Wanaka & Sons, Inc..
Typical days to payment not yet collected for Wanaka & Sons, Inc..