Subcontractor
Review the 675 Weifield Group Contracting 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1251 19TH ST, Golden, CO 80401
Residential Construction Project by unknown general contractor at
1450 New Mexico St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1008 N Timberline Rd, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
4141 Lucius Mccelvey Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1094 Betasso Rd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
4970 County Rd 309, Lexington, TX 78947
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6950 S Jordan Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1406 Dale Dr, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
4110 Star Ranch Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
8000 Taylor Ln, Manor, TX 78653
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1152 County Rd 340, Lexington, TX 78947
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15250 Washington St, Broomfield, CO 80023
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1023 Judicial Center Dr, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
19001 W 119TH AVE, Arvada, CO 80002
Commercial Construction Project by GH Phipps Construction Companies at
1100 N 15TH ST, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
8713 1/2 Circuit of The Americas Blvd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
15450 Washington St, Broomfield, CO 80023
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Ryan Companies US, Inc. 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 95%
2021 - 89%
Usually no retainage in Colorado. See typical retainage by State for Weifield Group Contracting.
100% No Retainage
Others typically said they were paid on invoice from Weifield Group Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Weifield Group Contracting.