Subcontractor
Review the 28 J.A. Wever 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%
20%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4405 FM 880N, Cisco, TX 76437
Commercial Construction Project by McCarthy Building Companies at
16301 N Trico Rd, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
6368 N BLACKBURN RD, Petersburg, IN 47567
Commercial Construction Project by unknown general contractor at
tx 23 21 484 co rd 486 76444 484 co rd 486, Deleon, TX 76444
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
29585 N N ATTAWAY RD, Gold Canyon, AZ 85118
Commercial Construction Project by unknown general contractor at
26245 W Center Rd, Waterloo, NE 68069
Commercial Construction Project by unknown general contractor at
15285 POWERLINE ROAD 180 TESTING, Williams, AZ 86046
Commercial Construction Project by unknown general contractor at
3208 Farm To Market Rd 920 2240, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
17203 Fairview Rd, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
120th & military road, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
7879 S Highway 87, Coolidge, AZ 85128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sargent Electric Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11975 Farm To Market Rd 410 S, Bogata, TX 75417
Commercial Construction Project by unknown general contractor at
2921 Gard Ave, Odebolt, IA 51458
Commercial Construction Project by unknown general contractor at
12350 FM 1994, Guy, TX 77444
Commercial Construction Project by Blattner Energy Inc at
8452 us 82 roger acosta 308-520-7947, Benjamin, TX 79505
Commercial Construction Project by unknown general contractor at
8452 US 82 SEE PIN DROP, Benjamin, TX 79505
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
1694 300th St, Odebolt, IA 51458
Commercial Construction Project by unknown general contractor at
1548 county rd 165, Plains, TX 79355
Commercial Construction Project by unknown general contractor at
Missing Address, Latimer, IA 50452
Commercial Construction Project by unknown general contractor at
Missing Address, Jasper, FL 32052
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.A. Wever Construction .
Typical contract pay terms not yet reported for J.A. Wever Construction .
Typical days to payment not yet collected for J.A. Wever Construction .