Subcontractor
Review the 99 Walentas 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%
38%
42%
Unprotected Projects
33%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
56%
3%
3%
Commercial Construction Project by unknown general contractor at
715 W State Highway 71, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
13341 US 290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
2000 1/2 Riverside Farms Rd, Austin, TX 78741
Commercial Construction Project by Blackridge Construction, LLC (TX) at
Commercial Construction Project by Pyramid ATX Construction, LLC at
Commercial Construction Project by SVAG Construction, LLC at
401 N Bluff Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
2800 E Palm Valley Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
16201 Summit Dr, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
2850 E Palm Valley Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
3900 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by SVAG Construction, LLC at
5107 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
4583 County Rd 201, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Scotty Ln, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
4559 County Rd 201, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
270 Texas Ave, Round Rock, TX 78664
Construction Project by Westport Group at
3920 Williams Dr, Georgetown, TX 78628
Construction Project by Westport Group at
Construction Project by Westport Group at
105 Rancho Trl, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
16204 SUMMIT DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6100 Farm To Market Rd 3405, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
301 W Archer Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
658 Independence Dr, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
7860 1/2 W US 290 Hwy, Austin, TX 78736
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 55%
2021 - 40%
Typical retainage not yet submitted for Walentas Construction.
Others typically said they were paid on invoice from Walentas Construction. See what were common payment terms.
100% Paid on invoice
Walentas Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
33% > 60 days
Extremely professional. Always pays on time and even payed us early when we were in a pinch for funds. Very grateful to do business with walentas construction they are great people!