Subcontractor
Review the 503 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%
41%
44%
Unprotected Projects
76%
51%
53%
Reported Slow Payment
12%
6%
1%
Projects With Liens
12%
2%
2%
Commercial Construction Project by HITT Contracting Inc. at
5207 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
11848 COMMON STOCK DR, Houston, TX 77044
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
9800 Fredericksburg Rd 9800, San Antonio, TX 78240
Commercial Construction Project by Pecos Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9625 FALLBROOK PINES DRIVE, Houston, TX 77064
State / County Construction Project by E Contractors USA, LLC at
139 Ave E, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
300 S Sunrise Rd, Wilmer, TX 75172
State / County Construction Project by unknown general contractor at
4500 Will Clayton Pkwy, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5106 W LOOP 1604 N, San Antonio, TX 78251
State / County 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 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
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 59% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 59%
2023 - 56%
2022 - 36%
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.