General Contractor
Review the 5 Werling Builders 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
430 Barracks St, New Orleans, LA 70116
Construction Project by unknown general contractor at
5720 Corporate Blvd Ste D, Baton Rouge, LA 70808
Construction Project by unknown general contractor at
636 Royal St, New Orleans, LA 70130
Construction Project by unknown general contractor at
340 CHARTRES ST, New Orleans, LA 70130
Commercial Construction Project at
218 Robert E Lee Blvd, New Orleans, LA 70124
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Werling Builders.
Others typically said they were paid on invoice from Werling Builders. See what were common payment terms.
100% Paid on invoice
Werling Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days