Subcontractor
Review the 10 Perry Weather 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 202, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
7701 Smithfield Rd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 Ashley Phosphate Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
699 Indian Creek Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 W Windsor Dr, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1301 S Railroad St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1400 N Brazos St, Whitney, TX 76692
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Perry Weather.
Typical contract pay terms not yet reported for Perry Weather.
Typical days to payment not yet collected for Perry Weather.