General Contractor
Review the 29 Watermark Contracting 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
888 N 4th St, Phoenix, AZ 85004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
365 Pomelo Dr, Vista, CA 92081
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16485 N Stadium Way, Surprise, AZ 85374
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20250 N 67th Ave, Glendale, AZ 85308
Construction Project by unknown general contractor at
Residential Construction Project at
, Chandler, AZ 85249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
219 S William Dillard Dr, Gilbert, AZ 85233
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 Watermark Contracting.
Typical contract pay terms not yet reported for Watermark Contracting.
Typical days to payment not yet collected for Watermark Contracting.