General Contractor
Review the 20 Wanser Construction Company 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
960 37th Pl Ste 105, Vero Beach, FL 32960
Construction Project by unknown general contractor at
600 Malabar Rd SE # 5, Palm Bay, FL 32907
Construction Project by unknown general contractor at
13248 US-1, Sebastian, FL 32958
Construction Project by unknown general contractor at
2420 41st St Unit A 4, Vero Beach, FL 32967
Construction Project by unknown general contractor at
4625 Highway A1A, Vero Beach, FL 32963
Construction Project at
1103 21ST ST, Vero Beach, FL 32960
Construction Project by unknown general contractor at
13848 US Highway 1 Unit 9, Sebastian, FL 32958
Construction Project by unknown general contractor at
1103 21st St # 29, Vero Beach, FL 32960
Construction Project by unknown general contractor at
703 17th St # 28, Vero Beach, FL 32960
Construction Project by unknown general contractor at
703 17th St # 29, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1103 21st St # 35, Vero Beach, FL 32960
Construction Project by unknown general contractor at
518 21st St, Vero Beach, FL 32960
Construction Project by unknown general contractor at
390 21st St Ste 102, Vero Beach, FL 32960
Construction Project by unknown general contractor at
601 21st St Ste 400, Vero Beach, FL 32960
Construction Project by unknown general contractor at
724 20th St, Vero Beach, FL 32960
Construction Project by unknown general contractor at
3055 Cardinal Dr, Vero Beach, FL 32963
Construction Project by unknown general contractor at
526 21st St B, Vero Beach, FL 32960
Commercial Construction Project at
3055 Cardinal Dr Ste 202, Vero Beach, FL 32963
Commercial Construction Project at
3225 Cardinal Dr, Vero Beach, FL 32963
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Wanser Construction Company.
Typical contract pay terms not yet reported for Wanser Construction Company.
Typical days to payment not yet collected for Wanser Construction Company.