Subcontractor
Review the 21 WSH Construction, Inc. 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3027 Ashford Glen Dr, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18137 Tayport Dr, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
720 Quarry Rd 1215, Woodleaf, NC 27054
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 1201, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
92 Courtyard Ln, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
3143 Central Ave, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MILGEN RD, Columbus, GA 31907
Commercial Construction Project by OnSite Development at
Commercial Construction Project by unknown general contractor at
2426 SPRINGER RD, Wadesboro, NC 28170
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 3815, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
864 Promenade Walk, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for WSH Construction, Inc..
Typical contract pay terms not yet reported for WSH Construction, Inc..
Typical days to payment not yet collected for WSH Construction, Inc..