General Contractor
Review the 76 Schweiger Construction Company 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Holder Construction Company at
Construction Project by unknown general contractor at
1200 Main St Fl 12, Kansas City, MO 64105
Construction Project by unknown general contractor at
4731 W 119th St, Leawood, KS 66209
Commercial Construction Project at
4475 Forrest Hill Rd, Colorado Springs, CO 80907
Commercial Construction Project at
1611 S Nevada Ave, Colorado Springs, CO 80905
Commercial Construction Project at
1742 Hilliard Rome Rd, Hilliard, OH 43026
Construction Project at
7510 147th St W, Saint Paul, MN 55124
Commercial Construction Project by Weil Construction Inc at
Construction Project by unknown general contractor at
1210 W 135th Ter, Kansas City, MO 64145
Construction Project by unknown general contractor at
75 Binney St, Cambridge, MA 02142
Commercial Construction Project at
1050 NW 167th St, Miami, FL 33169
Commercial Construction Project at
510 E 96th St Fl 3, Indianapolis, IN 46240
Commercial Construction Project at
11535 ILLINOIS ST, Carmel, IN 46032
Commercial Construction Project at
10800 N Michigan Rd, Zionsville, IN 46077
Commercial Construction Project at
7808 N Academy Blvd, Colorado Springs, CO 80920
Commercial Construction Project at
Commercial Construction Project at
4270 W 121st Ave, Broomfield, CO 80020
Commercial Construction Project at
3387-3389 N High St, Columbus, OH 43202
Commercial Construction Project at
7796 Montgomery Rd, Cincinnati, OH 45236
Commercial Construction Project at
3389 N High St, Columbus, OH 43202
Commercial Construction Project at
3393 N High St, Columbus, OH 43202
Construction Project at
1742 Hilliard Rome Rd, Columbus, OH 43228
Commercial Construction Project at
415 Van Brunt Blvd, Kansas City, MO 64124
Commercial Construction Project at
4747 Flora Ave, Kansas City, MO 64110
Commercial Construction Project at
1808 Alysheba Way, Lexington, KY 40509
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Schweiger Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Schweiger Construction Company.
Typical days to payment not yet collected for Schweiger Construction Company.