Subcontractor
Review the 10 Wise Restoration 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%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
612 Main St, La Place, LA 70068
Residential Construction Project by unknown general contractor at
5805 Plauche St, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
4 Westbank Expy, Westwego, LA 70094
Commercial Construction Project by unknown general contractor at
2324 COTEAU RD, Houma, LA 70364
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1208 MUSEUM DR, Houma, LA 70360
Residential Construction Project by unknown general contractor at
5631 St Charles Ave, New Orleans, LA 70115
Commercial Construction Project by Sasser Companies, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 88%
Typical retainage not yet submitted for Wise Restoration.
Typical contract pay terms not yet reported for Wise Restoration.
Typical days to payment not yet collected for Wise Restoration.