Wittler Young Co. Inc.
Subcontractor
Wittler Young Co. Inc. Payment and Project History
Review the 14 Wittler Young Co. 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Wittler Young Co. Inc. Project and Payment History
Construction Project by unknown general contractor at
10460 w pico blvd /1924 e maple ave b, El Segundo, CA 90245
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
20870 Ventura Blvd, Woodland Hills, CA 91364
- Last known event: 09/08/2022
- First known event: 09/08/2022
Construction Project by unknown general contractor at
832 Avocado Ave, Newport Beach, CA 92660
- Last known event: 09/10/2021
- First known event: 09/10/2021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18605 W Devonshire St, Northridge, CA 91324
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3740 S McClintock Ave, Los Angeles, CA 90089
Construction Project by unknown general contractor at
11 S Chester Pl, Los Angeles, CA 90007
Construction Project by unknown general contractor at
3730 S McClintock Ave, Los Angeles, CA 90089
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
3880 E Sierra Madre Blvd, Pasadena, CA 91107
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Wittler Young Co. Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Wittler Young Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for Wittler Young Co. Inc..
Days to Payment
Typical days to payment not yet collected for Wittler Young Co. Inc..