Menu
HomeContractorsWS Construction Inc (NC)Payment and Project History

WS Construction Inc (NC) Payment and Project History

Review the 29 WS Construction Inc (NC) 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

WS Construction Inc (NC) Project and Payment History


Commercial Construction Project by CT Darnell Construction at

260 BUTTS ST, South Hill, VA 23970

    Commercial Construction Project by CT Darnell Construction at

    21851 Highway 58, Boydton, VA 23917

      Construction Project by unknown general contractor at

      2234 Grand Commerce Dr, Howell, MI 48855

        Construction Project by unknown general contractor at

        1310 N 1st St, Norfolk, NE 68701

          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 D.F. Chase Inc. at

                    Commercial Construction Project by Clayco Inc. at

                      Commercial Construction Project by unknown general contractor at

                      7735 Florence Rd, Smyrna, TN 37167

                        Commercial Construction Project by unknown general contractor at

                          State / County Construction Project by W.M. Jordan Company at

                            Commercial Construction Project by THS Constructors Inc at

                            1418 Evans Pond Rd, Greenwood, SC 29649

                              Commercial Construction Project by Walbridge at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  167 Tellico prt Rd, Vonore, TN 37885

                                    Commercial Construction Project by unknown general contractor at

                                    900 Innovation Way, Smyrna, TN 37167

                                      Commercial Construction Project by unknown general contractor at

                                      155 Cleage Dr, Birmingham, AL 35217

                                        Commercial Construction Project by unknown general contractor at

                                        712 Henry St, Eden, NC 27288

                                          Commercial Construction Project by unknown general contractor at

                                          101 Industrial Blvd, Fayetteville, TN 37334

                                            Commercial Construction Project by unknown general contractor at

                                            Old Whitfield rd, Pearl, MS 39208

                                              Commercial Construction Project by unknown general contractor at

                                              1351 Bridgeport Dr, Kernersville, NC 27284

                                                Commercial Construction Project by unknown general contractor at

                                                8300 Capital Dr, Greensboro, NC 27409

                                                  Waiting for payment from WS Construction Inc (NC)


                                                  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 WS Construction Inc (NC).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for WS Construction Inc (NC).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for WS Construction Inc (NC).