Subcontractor
Review the 9 Wehner Renovations and Repairs 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%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
9727 Spring Green Blvd, Katy, TX 77494
Owner Occupied Residential Construction Project by unknown general contractor at
29407 windover peak ct, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
1800 Post Oak Blvd, Houston, TX 77056
Owner Occupied Residential Construction Project by unknown general contractor at
1506 Park Briar Dr, Katy, TX 77450
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wehner Renovations and Repairs.
Typical contract pay terms not yet reported for Wehner Renovations and Repairs.
Typical days to payment not yet collected for Wehner Renovations and Repairs.