Subcontractor
Review the 15 Wrought Designs 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
105 E Chestnut St, Mount Vernon, OH 43050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Valentine Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ketchum & Walton Co. at
Commercial Construction Project by Wineco Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Wrought Designs.
Typical contract pay terms not yet reported for Wrought Designs.
Typical days to payment not yet collected for Wrought Designs.