Sub-Subcontractor
Review the 69 Wrisco Industries 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 Hill & Wilkinson at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Northstar Builders Group (TX) at
Commercial Construction Project by Parkway Construction & Associates at
23206 Interstate 45N, Spring, TX 77373
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by FedEx at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Muckleroy & Falls 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
State / County 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 DPR Construction at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Green Country Interiors Inc. at
8921 S Mingo Rd E, Tulsa, OK 74133
State / County Construction Project by J. E. Dunn Construction Group 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wrisco Industries.
Typical contract pay terms not yet reported for Wrisco Industries.
Typical days to payment not yet collected for Wrisco Industries.