Menu
HomeContractorsWP&F Specialty Group LLCPayment and Project History

WP&F Specialty Group LLC Payment and Project History

Review the 78 WP&F Specialty Group LLC 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 Monitoring78 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

41%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

WP&F Specialty Group LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    150 S Water St, Henderson, NV 89015

      Commercial Construction Project by unknown general contractor at

      1501 N Las Vegas Blvd, Las Vegas, NV 89101

        Commercial Construction Project by unknown general contractor at

        116 N 3rd St, Las Vegas, NV 89101

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              219 S WATER ST, Henderson, NV 89015

                Commercial Construction Project by unknown general contractor at

                3750 S Las Vegas Blvd, Las Vegas, NV 89158

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4940 Dean Martin Dr, Las Vegas, NV 89118

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          e russell rd & e spencer st, Las Vegas, NV 89119

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                10080 Alta Dr, Las Vegas, NV 89145

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      • Last known event: 12/05/2019
                                      • First known event: 12/05/2019

                                      Commercial Construction Project by unknown general contractor 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

                                              Commercial Construction Project by Hirsch Construction Corp at

                                                Commercial Construction Project by unknown general contractor at

                                                5530 Reference St, Las Vegas, NV 89122

                                                  Waiting for payment from WP&F Specialty Group LLC


                                                  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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for WP&F Specialty Group LLC.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for WP&F Specialty Group LLC.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for WP&F Specialty Group LLC.