General Contractor
Review the 106 Weit Lund Construction LLC 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%
28%
41%
Unprotected Projects
7%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
93%
9%
4%
Owner Occupied Residential Construction Project at
4715 SW Kerria Ct, Dunnellon, FL 34431
Commercial Construction Project at
17247 SW 20TH CT RD, Ocala, FL 34473
Construction Project at
16 Bahia Court Trce, Ocala, FL 34472
Residential Construction Project at
8066 Lake Nellie Rd, Clermont, FL 34714
Construction Project at
2449 SE 49th Ave, Ocala, FL 34480
Construction Project at
3360 SE 144th Pl, Summerfield, FL 34491
Construction Project at
4423 NE 8th Pl, Ocala, FL 34470
Construction Project at
15803 SW 57TH TERRACE ROAD, Ocala, FL 34473
Construction Project at
15 Locust Course Ln, Ocala, FL 34472
Construction Project at
3092 SW 128th St Rd, Ocala, FL 34473
Construction Project at
15 LOCUST CRSE, Ocala, FL 34472
Construction Project at
3540 NE 64th Ave, Silver Springs, FL 34488
Construction Project at
11226 SE 160th Court Rd, Ocklawaha, FL 32179
Construction Project at
14630 SW 215th Terrace, Cutler Ridge, FL 33189
Construction Project at
6189 SW 134th St, Ocala, FL 34473
Construction Project at
14631 SE 95TH CT, Summerfield, FL 34491
Construction Project at
14611 SE 95TH CT, Summerfield, FL 34491
Construction Project at
11022 SE 119th Ave, Portland, OR 97266
Construction Project at
8196 SW 16th Ave, Ocala, FL 34476
Construction Project at
5384 NW 60th Ter, Ocala, FL 34482
Construction Project at
16391 SE 88th Ave, Summerfield, FL 34491
Commercial Construction Project at
15124 SE 65th Ave, Summerfield, FL 34491
Residential Construction Project at
5035 SE 40th St, Ocala, FL 34480
Construction Project at
7075 N Ripley Dr, Dunnellon, FL 34433
Construction Project at
11022 SE 119th St, Belleview, FL 34420
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 20%
2022 - 78%
2021 - 100%
Typical retainage not yet submitted for Weit Lund Construction LLC.
Others typically said they were paid on invoice from Weit Lund Construction LLC. See what were common payment terms.
25% Pay if paid
75% Paid on invoice
Weit Lund Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days