Menu
HomeContractorsWeber & Co. (FL)Payment and Project History

Weber & Co. (FL) Payment and Project History

Review the 13 Weber & Co. (FL) 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Weber & Co. (FL) Project and Payment History


Residential Construction Project by Schumacher Homes Inc. at

163 View Ridge Pkwy, Leicester, NC 28748

  • Last known event: 05/24/2021
  • First known event: 05/24/2021

Commercial Construction Project by unknown general contractor at

121 Sw 141st Loop, Dunnellon, FL 34470

    • Last known event: 12/18/2020
    • First known event: 12/18/2020

    Commercial Construction Project by unknown general contractor at

    SW 141 LOOP SUBDIVISION BEL LAGO, Dunnellon, FL 34470

      Commercial Construction Project by unknown general contractor at

      1507 N Carolwood Blvd, Fern Park, FL 32730

        Commercial Construction Project by unknown general contractor at

        • Last known event: 01/04/2021
        • First known event: 01/04/2021

        Commercial Construction Project by Tuscan Home Builders, Inc. at

        14130 SW 121st Ct, Dunnellon, FL 34432

        • Last known event: 10/22/2020
        • First known event: 10/22/2020

        Residential Construction Project by unknown general contractor at

        6813 Lake View Dr, Yalaha, FL 34797

        • Last known event: 04/28/2020
        • First known event: 04/28/2020

        Residential Construction Project by unknown general contractor at

        • Last known event: 06/29/2020
        • First known event: 06/29/2020

        Commercial Construction Project by unknown general contractor at

        17805 US HIGHWAY 1-92, Clermont, FL 34711

          Waiting for payment from Weber & Co. (FL)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Weber & Co. (FL).

          Payment Terms

          Typical contract pay terms not yet reported for Weber & Co. (FL).

          Days to Payment

          Typical days to payment not yet collected for Weber & Co. (FL).