General Contractor
Review the 18 Wattis 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
10061 2022 Major Streets, ,
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Rosendin Electric at
CAPITAL EXPRESSWAY QUIMBY RD, San Jose, CA 95110
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
PROSPECT RD FROM ATRUM DR TO KYLE DR, Saratoga, CA 95070
State / County Construction Project by Rosendin Electric at
w humboldt st & sherman st and e julian st & 9th st, San Jose, CA 95110
State / County Construction Project at
Prospect Road between Saratoga Sunnyvale Road to Lawrence Expy, Saratoga, CA 95070
State / County Construction Project by Rosendin Electric at
KARINA CT AND N FIRST ST, San Jose, CA 95131
Commercial Construction Project at
Alleyway #1 Between W. Humboldt St., San Jose, CA 95112
Commercial Construction Project at
alleyway 1 between w humboldt st sherman st floyd st & mastic st alleyway 2 between e julian st 10th st e st james st & 9th st, San Jose, CA 95112
State / County Construction Project at
1812 The Alameda, San Jose, CA 95126
State / County Construction Project at
martha st e virginia st & margaret st between 2nd & 3rd streets, San Jose, CA 95113
State / County Construction Project at
corner of san tomas & el camino real, Santa Clara, CA 95050
State / County Construction Project by Guerra Construction Group 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%
2022 - 100%
Typical retainage not yet submitted for Wattis Construction Company.
Typical contract pay terms not yet reported for Wattis Construction Company.
Typical days to payment not yet collected for Wattis Construction Company.