General Contractor
Review the 1077 The Weitz 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%
32%
41%
Unprotected Projects
89%
65%
54%
Reported Slow Payment
2%
1%
1%
Projects With Liens
9%
2%
4%
State / County Construction Project at
15013 Denver West Pkwy, Lakewood, CO 80401
State / County Construction Project at
Commercial Construction Project at
780 W Wells Fargo Trl, West Des Moines, IA 50266
Commercial Construction Project at
5100 E Roosevelt St, Phoenix, AZ 85008
Construction Project at
5604 Fleur Dr, Des Moines, IA 50321
Commercial Construction Project at
Commercial Construction Project at
450 Front St, Platteville, CO 80651
Commercial Construction Project at
1200 W INDIANTOWN RD, Jupiter, FL 33458
Residential Construction Project by Whiting-Turner at
Commercial Construction Project at
450 NORTH FRONT ST, Platteville, CO 80651
Commercial Construction Project at
4400 E Virginia Ave, Denver, CO 80246
Commercial Construction Project at
4346 Utica St, Denver, CO 80212
Residential Construction Project at
1675 Tuskegee Pl, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
1380 Hoak Dr, West Des Moines, IA 50265
Commercial Construction Project at
544 Ute Valley Trl, Colorado Springs, CO 80919
Commercial Construction Project at
1200 W Indiantown Rd Ste 10, Jupiter, FL 33458
State / County Construction Project at
1109 19th St, Golden, CO 80401
Construction Project at
151 Sawmill Cir, Healdsburg, CA 95448
Commercial Construction Project at
4490 E Virginia Ave 4, Denver, CO 80246
State / County Construction Project at
5800 Fleur Dr, Des Moines, IA 50321
Commercial Construction Project at
3830 Medal of Honor Blvd, Pueblo, CO 81003
Commercial Construction Project at
301 S ROCKRIMMON BLVD, Colorado Springs, CO 80919
Commercial Construction Project at
1290 W Pueblo Blvd, Pueblo, CO 81004
Commercial Construction Project at
11250 Wadsworth Pkwy, Broomfield, CO 80021
State / County Construction Project at
300 W Drake Rd, Fort Collins, CO 80526
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 89%
2022 - 98%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for The Weitz Company.
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from The Weitz Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for The Weitz Company.