General Contractor
Review the 199 Wt Construction 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Wharton-Smith, Inc. at
1240 Hwy 1, Grand Isle, LA 70358
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project at
31505 LA 1, White Castle, LA 70788
Commercial Construction Project at
Commercial Construction Project at
2377 Louisiana Highway 1, Grand Isle, LA 70358
Commercial Construction Project at
122 RECREATION CENTER LN, Cameron, LA 70631
Commercial Construction Project at
31505 Louisiana Highway 1, White Castle, LA 70788
Commercial Construction Project at
1500 WESTBANK EXPY, Harvey, LA 70058
Commercial Construction Project at
235 Rideau Rd, Palmetto, LA 71358
Commercial Construction Project at
3600 Jefferson Hwy, New Orleans, LA 70121
Commercial Construction Project at
24784 Big Hill Rd, Winnie, TX 77665
Commercial Construction Project at
1606 Chemin Metairie Pkwy, Youngsville, LA 70592
Commercial Construction Project at
9750 LA 1, Addis, LA 70710
Commercial Construction Project at
8351 Ashland Rd, Geismar, LA 70734
Commercial Construction Project at
1310 besson ln, Sunshine, LA 70780
Commercial Construction Project at
1809 W Hutchinson Ave, Crowley, LA 70526
Commercial Construction Project at
5770 Read Blvd, New Orleans, LA 70127
Commercial Construction Project at
8401 River Rd, Geismar, LA 70734
Commercial Construction Project at
171 James Dr W, St Rose, LA 70087
Commercial Construction Project by Roof Technologies at
Commercial Construction Project at
26620 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project at
16068 Airline Hwy, Prairieville, LA 70769
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 95%
Typical retainage not yet submitted for Wt Construction.
Others typically said they were paid on invoice from Wt Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Wt Construction.