Subcontractor
Review the 481 Weldon Contractors 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%
37%
41%
Unprotected Projects
56%
53%
54%
Reported Slow Payment
22%
6%
1%
Projects With Liens
22%
4%
4%
Commercial Construction Project by unknown general contractor at
6023 Corridor Pkwy, Schertz, TX 78154
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4011 Yupon St, Houston, TX 77006
Commercial Construction Project by Pecos Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E DRIVE G, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
3029 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by Unified Services of Texas Inc at
Commercial Construction Project by unknown general contractor at
615 FM2404, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1304 E MAIN ST, Allen, TX 75002
Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
Construction Project by unknown general contractor at
1111 N I 35 E, Desoto, TX 75115
Commercial Construction Project by HITT Contracting Inc. at
5207 Rogers Rd, San Antonio, TX 78251
Residential Construction Project by unknown general contractor at
7126 Bob O Link Dr 2601, Dallas, TX 75214
Commercial Construction Project by The Beck Group at
1369 SOUTH SUNRISE RD, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
4845 Yale St 770118, Houston, TX 77018
Commercial Construction Project by Turner Construction at
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
156 North Austin Blvd, Red Oak, TX 75154
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 54%
2023 - 56%
2022 - 36%
2021 - 54%
Usually 10% retainage in Texas. See typical retainage by State for Weldon Contractors.
5% No Retainage
5% 5% retainage
89% 10% retainage
Others typically said they were paid when paid from Weldon Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weldon Contractors.