Subcontractor
Review the 52 Wch Precision Color 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%
37%
41%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
20%
4%
4%
Commercial Construction Project by unknown general contractor at
3117 WILLIAMS DR, Georgetown, TX 78628
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Piper Construction LLC (MO) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Colorado Pool Systems at
Commercial Construction Project by Northridge Construction Group at
Commercial Construction Project by JS Company Inc. - Js Co. at
Commercial Construction Project by Caden Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) at
Construction Project by unknown general contractor at
6140 Laurel Canyon Blvd, North Hollywood, CA 91606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DGC Capital Contracting Corp at
4900 Jericho Turnpike, East Northport, NY 11731
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by DGC Capital Contracting Corp at
Commercial Construction Project by Caden Roofing at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4081 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) 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%
2021 - 100%
Typical retainage not yet submitted for Wch Precision Color.
Typical contract pay terms not yet reported for Wch Precision Color.
Typical days to payment not yet collected for Wch Precision Color.