General Contractor
Review the 77 WSP USA 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2801 Yorkmont Rd Ste 270, Charlotte, NC 28208
Construction Project by unknown general contractor at
1001 Morehead Square Dr Ste 610, Charlotte, NC 28203
Commercial Construction Project at
1765 Greensboro Station Pl, Mc Lean, VA 22102
Commercial Construction Project at
1997 Aerojet Rd, Rancho Cordova, CA 95742
Commercial Construction Project at
39°29'28 0 N 112°33'53 3 W, Delta, UT 84624
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Motor City Electric at
333 Wales Center Rd, Columbus, MI 48063
Commercial Construction Project at
2965 Pool Station Rd, San Andreas, CA 95249
Commercial Construction Project at
7155 inkster rd, Taylor, MI 48180
Construction Project by unknown general contractor at
Federal Construction Project at
4415 N Maryvale Pkwy, Phoenix, AZ 85031
Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Design Directions at
682 E Hospitality Ln 3, San Bernardino, CA 92408
Federal Construction Project at
4949 E Van Buren St, Phoenix, AZ 85026
Federal Construction Project at
8155 N Black Canyon Hwy, Phoenix, AZ 85021
Commercial Construction Project at
County Rd 3869, Delta, UT 84624
State / County Construction Project at
1600 LOCKHEED VIEW DR, Burbank, CA 91504
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Wohlsen Construction Company at
100 E Market St, Georgetown, DE 19947
Commercial Construction Project by BH, Inc. (BHI) at
WEST BRUSH WELLMAN RD, Delta, UT 84624
Construction Project by unknown general contractor at
3904 KENTER XING, Austin, TX 78728
State / County Construction Project at
11 W Grand St, Elizabeth, NJ 07202
Commercial Construction Project 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for WSP USA.
Others typically said they were paid on invoice from WSP USA. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
WSP USA typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days