Subcontractor
Review the 12 Weldenfield Construction Services 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%
28%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7155 N 9th Ave 2149, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
6302 Robinhood Ln NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 3rd St NE, Alabaster, AL 35007
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
Commercial Construction Project by unknown general contractor at
2912 Pawnee Ave S Apt 5, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
1355 COMMERCE DR, Auburn, AL 36830
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.
2021 - 100%
Typical retainage not yet submitted for Weldenfield Construction Services.
Typical contract pay terms not yet reported for Weldenfield Construction Services.
Typical days to payment not yet collected for Weldenfield Construction Services.