Menu
HomeContractorsWYCO Field Services LLCPayment and Project History

WYCO Field Services LLC Payment and Project History

Review the 160 WYCO Field Services LLC 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 Monitoring160 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

70%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

4%

WYCO Field Services LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Commercial Construction Project by unknown general contractor at

450 E APACHE BLVD, Phoenix, AZ 85022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2835 W 32nd Ave, Denver, CO 80211

        Construction Project by unknown general contractor at

        5129 Yarrow St, Arvada, CO 80002

        • Last known event: 06/15/2023
        • First known event: 06/15/2023

        Commercial Construction Project by unknown general contractor at

        6406 E Dakota Ave, Denver, CO 80224

          Commercial Construction Project by unknown general contractor at

          6th st & standage, Phoenix, AZ 85040

          • Last known event: 05/10/2023
          • First known event: 05/10/2023

          Commercial Construction Project by unknown general contractor at

          9th ave & buchanan, Phoenix, AZ 85007

          • Last known event: 05/11/2023
          • First known event: 05/11/2023

          Commercial Construction Project by unknown general contractor at

          w baseline rd & e 41st ave, Laveen, AZ 85339

          • Last known event: 05/05/2023
          • First known event: 05/05/2023

          Commercial Construction Project by unknown general contractor at

          w garden st & n standage st, Mesa, AZ 85201

          • Last known event: 05/05/2023
          • First known event: 05/05/2023

          Commercial Construction Project by unknown general contractor at

          541 N Standage, Mesa, AZ 85201

            Commercial Construction Project by unknown general contractor at

            5568 S 300 W, Salt Lake City, UT 84107

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                490 E Frye Rd, Chandler, AZ 85225

                  Commercial Construction Project by unknown general contractor at

                  43rd ave & olney, Phoenix, AZ 85339

                    Commercial Construction Project by unknown general contractor at

                    501 N Stewart, Mesa, AZ 85201

                    • Last known event: 02/27/2023
                    • First known event: 02/27/2023

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      19th ave & grant, Phoenix, AZ 85043

                      • Last known event: 02/10/2023
                      • First known event: 02/10/2023

                      Commercial Construction Project by unknown general contractor at

                      n 55th ave & w van buren st, Phoenix, AZ 85043

                        Construction Project by unknown general contractor at

                        • Last known event: 11/03/2022
                        • First known event: 11/03/2022

                        Construction Project by unknown general contractor at

                        542 28 1/2 RD, Grand Junction, CO 81501

                        • Last known event: 11/17/2022
                        • First known event: 11/17/2022

                        Commercial Construction Project by unknown general contractor at

                        e acoma dr & n 64th st, Scottsdale, AZ 85254

                        • Last known event: 11/07/2022
                        • First known event: 11/07/2022

                        Construction Project by unknown general contractor at

                        1600 W Drake Rd, Fort Collins, CO 80526

                        • Last known event: 09/30/2022
                        • First known event: 09/30/2022

                        Commercial Construction Project by unknown general contractor at

                        5200 W Hoopes St, Salt Lake City, UT 84118

                          Commercial Construction Project by unknown general contractor at

                          4751 Fox St, Denver, CO 80216

                            Waiting for payment from WYCO Field Services LLC


                            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 WYCO Field Services LLC.

                            Payment Terms

                            Others typically said they were paid on invoice from WYCO Field Services LLC. See what were common payment terms.

                            100% Paid on invoice

                            Days to Payment

                            WYCO Field Services LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                            100% < 15 days