Material Supplier
Review the 483 Wesco International Inc. 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
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
2751 Altus Avenue, Mojave, CA 93501
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Kitchell at
10209 W ROOSEVELT WESCO, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Paric / Barton Malow JV at
900 E Stadium Blvd, Columbia, MO 65201
State / County Construction Project by Engie Services U.S. at
36712 RD 112, Visalia, CA 93291
Commercial Construction Project by Lydig Construction, Inc. at
46510 Wildhorse Blvd, Pendleton, OR 97801
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
7400 Security Way Ste 100, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
NOTTLEY DAM ROAD, Blairsville, GA 30512
Commercial Construction Project by unknown general contractor at
899 Powerhouse Rd, Reliance, TN 37369
Construction Project by GTL Construction LLC at
455 RIVER RD, Edgewater, NJ 07020
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by XL Construction Corporation. at
Residential Construction Project by unknown general contractor at
1038 Riverside Rd, Kalispell, MT 59901
Commercial Construction Project by GLY Construction, Inc. (WA) at
15885 Ne 28th St, Bellevue, WA 98008
Commercial Construction Project by Venture General Contracting at
Residential Construction Project by unknown general contractor at
237 JEWEL BASIN CT, Bigfork, MT 59911
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
706 Garlington Rd, Greenville, SC 29615
Federal Construction Project by Cox Construction Company at
661 PRALLOW ST, Fairfield, CA 94535
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 Wesco International Inc..
Others typically said they were paid on invoice from Wesco International Inc.. See what were common payment terms.
100% Paid on invoice
Wesco International Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days