Subcontractor
Review the 29 WSJ Enterprises 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
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
10484 Hwy 280 E, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
3290 Colonial Pkwy, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
50 PONCE DE LEON STREET, Miramar Beach, FL 32550
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
1195 County Rd 177, Cusseta, AL 36852
Commercial Construction Project by American Thermal Systems (ATS) at
Commercial Construction Project by unknown general contractor at
135 Parkbrooke Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Brar Brooki Dr, Woodstock, GA 30189
Commercial Construction Project by Batson-Cook Company at
1497 County Services Pkwy, Marietta, GA 30008
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by unknown general contractor at
1831 5TH AVE, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
3900 Pepperell Pkwy, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for WSJ Enterprises.
Typical contract pay terms not yet reported for WSJ Enterprises.
Typical days to payment not yet collected for WSJ Enterprises.