General Contractor
Review the 19 Welbuilt Construction 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
10731 Pine Island Dr, Weeki Wachee, FL 34614
Residential Construction Project at
10731 Pine Island Dr, Weeki Wachee, FL 34607
Residential Construction Project at
Residential Construction Project at
3504 Amberjack Dr, Hernando Beach, FL 34607
Construction Project at
6680 sandalwood ln, Naples, FL 34109
Residential Construction Project at
13702 Gopher Pond Ct, Hudson, FL 34669
Residential Construction Project at
3520 Triggerfish Dr, Spring Hill, FL 34607
Residential Construction Project at
4524 Jacqueline Dr, New Port Richey, FL 34652
Residential Construction Project at
7332 Islander Ln, Hudson, FL 34667
Residential Construction Project at
3456 Gulfview Dr, Hernando Beach, FL 34607
Residential Construction Project at
4030 Gulf Coast Dr, Hernando Beach, FL 34607
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2022 - 0%
2021 - 60%
Typical retainage not yet submitted for Welbuilt Construction.
Others typically said they were paid on invoice from Welbuilt Construction. See what were common payment terms.
100% Paid on invoice
Welbuilt Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days