General Contractor
Review the 647 Weis Builders, Inc. 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%
32%
42%
Unprotected Projects
80%
65%
53%
Reported Slow Payment
18%
1%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project at
3050 RING RD, Joliet, IL 60431
Commercial Construction Project at
6900 Matlock Rd Bldg 3, Arlington, TX 76001
Commercial Construction Project at
6900 Matlock Rd Bldg 1, Arlington, TX 76001
Construction Project at
3030 NICOLLET AVE, Minneapolis, MN 55408
Construction Project by unknown general contractor at
3034 Nicollet Ave, Minneapolis, MN 55408
Commercial Construction Project at
1530 MEETING ST, Southlake, TX 76092
Commercial Construction Project at
400 E Exchange Ave, Fort Worth, TX 76164
Construction Project by unknown general contractor at
200 1st St SW, Rochester, MN 55902
Commercial Construction Project at
6856 W Maryland Ave, Glendale, AZ 85303
Other Construction Project at
13620 N Cotton Ln, Surprise, AZ 85379
Construction Project by unknown general contractor at
222 3rd Ave SW, Rochester, MN 55902
Commercial Construction Project at
6633 Shannon Pkwy, Union City, GA 30291
Commercial Construction Project at
800 W VICKERY BLVD, Fort Worth, TX 76104
Commercial Construction Project at
6900 Matlock Rd, Arlington, TX 76001
Commercial Construction Project at
303 W Van Buren St, Avondale, AZ 85323
Construction Project at
3450 KENOSHA DR NW, Rochester, MN 55901
Commercial Construction Project by FedEx at
520 E Corporate Dr Ste 500, Lewisville, TX 75057
Commercial Construction Project at
5067 55th St NW, Rochester, MN 55901
Commercial Construction Project at
1180 Prosperity Ave, Saint Paul, MN 55106
Commercial Construction Project at
6900 Matlock Rd Bldg 4, Arlington, TX 76001
Commercial Construction Project at
1710 N Turtle Creek Dr Bldg E, South Bend, IN 46637
Commercial Construction Project at
8890 Donnybrook Dr Fl 1, Orlando, FL 32825
Commercial Construction Project at
8890 Donnybrook Dr Fl 2, Orlando, FL 32825
Commercial Construction Project at
8890 Donnybrook Dr Fl 3, Orlando, FL 32825
Commercial Construction Project at
8890 Donnybrook Dr Fl 4, Orlando, FL 32825
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 83%
2022 - 74%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Weis Builders, Inc..
14% No Retainage
86% 10% retainage
Others typically said they were paid if paid from Weis Builders, Inc.. See what were common payment terms.
100% Pay if paid
Weis Builders, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Straight forward. Clear expectations.