Subcontractor
Review the 177 Wathco 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
89%
67%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
17515 PRESERVE WALK LN, Tampa, FL 33647
Construction Project by unknown general contractor at
2035 HAMILTON PL, Johnson City, TN 37604
Construction Project by unknown general contractor at
392 S MAGNOLIA DR, Tallahassee, FL 32301
Construction Project by unknown general contractor at
204 Rosser Ave, Waynesboro, VA 22980
Construction Project by unknown general contractor at
7801 W BROAD ST, Henrico, VA 23294
Commercial Construction Project by unknown general contractor at
3132 Market Pl, Onalaska, WI 54650
Commercial Construction Project by unknown general contractor at
1569 Benvenue Rd, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
10183 U S 70 Business, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
2400 S Rancho Dr Ste 120, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
2400 S Rancho Dr Ste 12O, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
1561 Bella Cruz Dr, Lady Lake, FL 32159
Construction Project by unknown general contractor at
5320 Spine Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
315 W State Hwy 114, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
10183 US 70 HWY, Clayton, NC 27520
Construction Project by unknown general contractor at
2400 S Rancho Dr Ste 120, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
527 W Esplanade Ave, Kenner, LA 70065
Commercial Construction Project by unknown general contractor at
1109 International Pkwy Ste 1661, Lake Mary, FL 32746
Construction Project by unknown general contractor at
5898 S ORANGE BLOSSOM TRL, Orlando, FL 32839
Construction Project by unknown general contractor at
11560 Tamiami Trl E, Naples, FL 34113
Construction Project by unknown general contractor at
3728 PINE AVE, Erie, PA 16504
Commercial Construction Project by unknown general contractor at
3067 Village Square Drive, Hartland, WI 53029
Construction Project by unknown general contractor at
14658 Cedar Ave, Saint Paul, MN 55124
Construction Project by unknown general contractor at
4706 Babcock St NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
16495 NW 67th Ave, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
7965 N Wickham Rd, Melbourne, FL 32940
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Wathco.
100% 10% retainage
Others typically said they were paid when paid from Wathco. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Wathco.