Subcontractor
Review the 75 Welday Services 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
761st Tank Battalion Ave Fort, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
4200 N Washington Blvd, Nellis Afb, NV 89191
Commercial Construction Project by unknown general contractor at
1724 W Grand Ave, Gadsden, AL 35904
Commercial Construction Project by unknown general contractor at
5215 Martin Rd SW, Redstone Arsenal, AL 35898
Commercial Construction Project by Preston Homes Inc. (VA) at
10364 W State Road 84, Davie, FL 33324
Commercial Construction Project by unknown general contractor at
602 N Dale Mary Highway, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
602 N Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
8281 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by unknown general contractor at
1701 SE Sedgwick Rd, Port Orchard, WA 98366
Commercial Construction Project by unknown general contractor at
611 Harmon Dr, Randolph Air Force Base, TX 78150
Commercial Construction Project by unknown general contractor at
1111 E 3300 S, Salt Lake City, UT 84106
Commercial Construction Project by unknown general contractor at
Cassidy Rd, El Paso, TX 79906
Commercial Construction Project by unknown general contractor at
3805 S Midland Dr, Roy, UT 84401
Commercial Construction Project by unknown general contractor at
21233 Torch St, El Paso, TX 79918
Commercial Construction Project by unknown general contractor at
15855 S I 35 Frontage Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
1894 Prussman Blvd, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
370 Rhodes Ave, Shaw Afb, SC 29152
Commercial Construction Project by unknown general contractor at
1804 Prussman Blvd, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
15855 SOUTH IH 35, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
8995 Colonial Center Dr, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7107 Kingfisher St, Tampa, FL 33621
Commercial Construction Project by unknown general contractor at
1302 E Draper Pkwy, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2710 State Road 16, Saint Augustine, FL 32092
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 87%
2022 - 88%
2021 - 83%
Usually 10% retainage in Florida. See typical retainage by State for Welday Services Group.
100% 10% retainage
Others typically said they were paid when paid from Welday Services Group. See what were common payment terms.
100% Pay when paid
Welday Services Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
After 18 years in business we’ve not found a better trade partner. Responsive and timely on payment.