General Contractor
Review the 150 Welty Building Company 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%
41%
Unprotected Projects
91%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
2%
4%
Commercial Construction Project at
745 E Market St, Akron, OH 44305
Commercial Construction Project at
Commercial Construction Project at
1221 Commerce Dr, Stow, OH 44224
Commercial Construction Project at
545 Metro Pl S, Dublin, OH 43017
State / County Construction Project at
5301 W Hanger Rd, Cleveland, OH 44135
Commercial Construction Project at
2301 George Halas Drive Northwest, Canton, OH 44708
Commercial Construction Project at
Commercial Construction Project at
5959 Rockside Woods Blvd, Independence, OH 44131
Commercial Construction Project at
FAIRLAWN CORPORATE PRKWY, Fairlawn, OH 44333
Other Construction Project at
5301 West Hangar Road, Cleveland, OH 44135
Commercial Construction Project at
Commercial Construction Project by Gilbane Building Company at
416 W Superior Ave, Cleveland, OH 44113
Commercial Construction Project at
5959 Rockside Woods Blvd N, Independence, OH 44131
Commercial Construction Project at
2626 Fulton Dr NW, Canton, OH 44718
Commercial Construction Project at
3421 RIDGEWOOD RD STE 200, Fairlawn, OH 44333
Construction Project at
1118 Euclid Ave, Cleveland, OH 44115
Construction Project at
Construction Project at
11005 Parkhurst Dr, Cleveland, OH 44111
Construction Project at
1912 Claredon Avenue, Canton, OH 44708
Commercial Construction Project at
101 W Prospect Ave, Cleveland, OH 44115
Construction Project at
1901 Blake Ave NW, Canton, OH 44708
Commercial Construction Project at
1907 Blake Ave NW, Canton, OH 44708
Commercial Construction Project at
1450 W 6th St, Cleveland, OH 44113
Commercial Construction Project at
2626 Fulton Rd NW, Canton, OH 44718
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 79%
2021 - 36%
Usually no retainage in Ohio. See typical retainage by State for Welty Building Company.
67% No Retainage
33% 10% retainage
Others typically said they were paid when paid from Welty Building Company. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Welty Building Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days