Property Owner / Public Entity
In the last 12 months, Watches of Switzerland Group USA Inc. has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Windrose Ave unit g175, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sentinel General Contracting at
Commercial Construction Project by Hirsch Construction Corp at
239 Greenwich Ave, Greenwich, CT 06830
Commercial Construction Project by BBMK Contracting at
2472 E Sunrise Blvd, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
2223 N Westshore Blvd Ste 2001, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
1 Vanderbilt Ave # 302, New York, NY 10017
Commercial Construction Project by unknown general contractor at
6191 S State St Space 1666, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Windrose Ave spc g175, Plano, TX 75024
Commercial Construction Project by PWI Construction Inc. at
Construction Project by Origin Construction (FL) at
6000 Glades Rd Ste 1119, Boca Raton, FL 33431
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by BBMK Contracting at
675 E Durant Ave, Aspen, CO 81611
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
154 Spring St, New York, NY 10012
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%
2022 - 89%