Subcontractor
Review the 16 Weld Works 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Cornerstone Communities Corporation at
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Culp Construction Co. at
Commercial Construction Project by Hodess Construction Corporation at
Residential Construction Project by Home Depot Credit Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
1765 Penall Way, Anaheim, CA 92801
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1234 EAST MISSION ROAD, San Marcos, CA 92069
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Weld Works.
Typical contract pay terms not yet reported for Weld Works.
Typical days to payment not yet collected for Weld Works.