General Contractor
Review the 16 Weins Development Group 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
50%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by Bristlecone Construction at
5256 N Federal Blvd, Denver, CO 80221
Residential Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project at
5202 Federal Blvd, Denver, CO 80221
Commercial Construction Project at
2850-2890 Parkside Pl, Denver, CO 80221
Commercial Construction Project at
2805-2815 Parkside Ave, Wheat Ridge, CO 80033
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 S Logan St, Denver, CO 80209
Commercial Construction Project by Rsfm at
2800 W Parkside Pl, Denver, CO 80221
Commercial Construction Project at
W 32nd Ave, Denver, CO 80211
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Weins Development Group.
Typical contract pay terms not yet reported for Weins Development Group.
Typical days to payment not yet collected for Weins Development Group.