Wright Sawing & Breaking
Subcontractor
Wright Sawing & Breaking Payment and Project History
Review the 16 Wright Sawing & Breaking 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Wright Sawing & Breaking Project and Payment History
State / County Construction Project by Viola Inc at
2222 Fitzgerald Rd, Simi Valley, CA 93065
Commercial Construction Project by Peoples' Self-Help Housing Corp at
5536 Cypress Rd, Oxnard, CA 93033
- Last known event: 06/20/2024
- First known event: 06/20/2024
State / County Construction Project by unknown general contractor at
3970 La Colina Rd, Santa Barbara, CA 93110
- Last known event: 11/08/2023
- First known event: 10/17/2023
Residential Construction Project by unknown general contractor at
7266 ARTHUR RONDO ST, Ventura, CA 93003
- Last known event: 04/27/2023
- First known event: 04/27/2023
State / County Construction Project by unknown general contractor at
1400 Raider Way, Oxnard, CA 93033
- Last known event: 06/21/2022
- First known event: 03/16/2022
State / County Construction Project by unknown general contractor at
- Last known event: 05/27/2021
- First known event: 05/27/2021
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Rocklite Rd, Ventura, CA 93001
- Last known event: 02/27/2020
- First known event: 02/27/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Viola Inc at
olivas park dr & bunsen ave accross from golf course, Ventura, CA 93003
- Last known event: 04/16/2019
- First known event: 04/08/2019
Waiting for payment from Wright Sawing & Breaking
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 Wright Sawing & Breaking.
Payment Terms
Typical contract pay terms not yet reported for Wright Sawing & Breaking.
Days to Payment
Typical days to payment not yet collected for Wright Sawing & Breaking.