General Contractor
Review the 84 Wehner Multifamily 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
2400 W Pioneer Pkwy Ste 240, Pantego, TX 76013
Construction Project by unknown general contractor at
3206 Green Tee Dr Bldg 3216, Pantego, TX 76013
Construction Project by unknown general contractor at
3206 Green Tee Dr Bldg 3607, Pantego, TX 76013
Construction Project by unknown general contractor at
3206 Green Tee Dr, Pantego, TX 76013
Owner Occupied Residential Construction Project at
Construction Project at
2500 Ridgmar Blvd 2508, Fort Worth, TX 76116
Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5210 Tower Dr, Wichita Falls, TX 76310
Residential Construction Project at
29 371935 98 682027 San Antonio San Antonio TX 78227, San Antonio, TX -98.682027
Construction Project at
2766 crooks creek, Farmers Branch, TX 75234
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
7806 Lyrewood Ln, Oklahoma City, OK 73132
Construction Project by unknown general contractor at
350 E Aviation Blvd, Universal City, TX 78148
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 33%
2021 - 46%
Typical retainage not yet submitted for Wehner Multifamily.
Others typically said they were paid on invoice from Wehner Multifamily. See what were common payment terms.
25% Pay if paid
75% Paid on invoice
Wehner Multifamily typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days