Day Wireless Systems has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Day Wireless Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
319 76TH ST SW, Everett, WA 98203
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2555 Ulrich Rd, Prospect, OR 97536
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
755 S 7th St, Coos Bay, OR 97420
Commercial Construction Project by unknown general contractor at
4805 Delta Ave, Rosemead, CA 91770
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
319 76th Pl SW, Everett, WA 98203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10315 Silverdale Way NW Suite C, Indianola, WA 98342
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
3601 Grant Line Rd, Rancho Cordova, CA 95742
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3710 Tulalip Ave, Everett, WA 98201
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by Clark Construction Group at
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%
2022 - 100%
2021 - 100%