Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
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
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
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WP&F Specialty Group LLC.
Typical contract pay terms not yet reported for WP&F Specialty Group LLC.
Typical days to payment not yet collected for WP&F Specialty Group LLC.