Subcontractor
Review the 40 T. Weeks Company Inc. 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%
37%
41%
Unprotected Projects
57%
53%
53%
Reported Slow Payment
43%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2302 Norfolk St, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
12458 Eagle Dr, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
9737 eagle dr mount, Belview, TX 77523
Commercial Construction Project by unknown general contractor at
9737 Eagle Drive, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1304 W Davis St, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
7333 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
7501 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
702 W Montgomery St, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
15320 hwy 105 west 122, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1119-706 15258 hwy 105, Montgomery, TX 77356
Construction Project by unknown general contractor at
1317 W Davis St Ste C, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1317 W Davis St # 300, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17478 Northwest Fwy, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15258 Hwy 105, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
UPLAND WILLOW 249 FM, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 W FM 646 Rd, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
7131 FM 1464, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
2804 Wood Ridge Blvd, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1306 W Davis St, Conroe, TX 77304
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 50%
2022 - 75%
2021 - 90%
Typical retainage not yet submitted for T. Weeks Company Inc..
Typical contract pay terms not yet reported for T. Weeks Company Inc..
Typical days to payment not yet collected for T. Weeks Company Inc..