General Contractor
Review the 13 Weimar Construction Co. 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
27 Taylor St, Tybee Island, GA 31328
Residential Construction Project at
10 TIDEWATER WAY, Savannah, GA 31411
Commercial Construction Project at
342 Little Lulu Ln, Richmond Hill, GA 31324
Construction Project by unknown general contractor at
335 Habersham St, Savannah, GA 31401
Commercial Construction Project at
Owner Occupied Residential Construction Project at
18 S Rockwell Ave, Savannah, GA 31419
Residential Construction Project at
609 Dancy Ave, Savannah, GA 31419
Commercial Construction Project at
6000 Business Center Dr, Savannah, GA 31405
Commercial Construction Project at
2700 Gregory St, Savannah, GA 31404
Commercial Construction Project at
220 Fording Island Rd, Bluffton, SC 29910
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Weimar Construction Co..
Typical contract pay terms not yet reported for Weimar Construction Co..
Typical days to payment not yet collected for Weimar Construction Co..