General Contractor
Review the 25 Watson General 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
400 E Campus View Blvd, Columbus, OH 43235
Construction Project by unknown general contractor at
1000 Atcheson St, Columbus, OH 43203
Construction Project by unknown general contractor at
3882 Sullivant Ave, Columbus, OH 43228
Construction Project by unknown general contractor at
1261 E Main St, Columbus, OH 43205
State / County Construction Project at
Construction Project by unknown general contractor at
7255 KROPP RD, Grove City, OH 43123
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
389 S 30th St, Heath, OH 43056
Construction Project by unknown general contractor at
1453 N High St, Columbus, OH 43201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3350 S Champion Ave, Columbus, OH 43207
Commercial Construction Project by Tractor Supply Company at
State / County Construction Project by Summit Construction (OH) at
Construction Project by unknown general contractor at
100 E 9th Ave, Columbus, OH 43201
Construction Project by unknown general contractor at
98 E 9TH AVE, Columbus, OH 43201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1494 Cleveland Ave, Columbus, OH 43211
Commercial Construction Project at
200 S Terrace Ct, Newark, OH 43055
Commercial Construction Project at
719 W Rich St, Columbus, OH 43222
State / County Construction Project by Summit Construction (OH) at
1151 James Rd, Lancaster, OH 43130
Commercial Construction Project at
6300 E Main St, Columbus, OH 43213
Commercial Construction Project at
Home rd, Columbus, OH 43207
Commercial Construction Project at
746 Oh37, Delaware, OH 43015
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Watson General Contracting.
Typical contract pay terms not yet reported for Watson General Contracting.
Typical days to payment not yet collected for Watson General Contracting.
1st invoice was paid in 41 days, 2nd invoice was paid in 12 days and 3rd invoice was paid in 52 days. There doesn't seem to be any consistency when receiving payment.