General Contractor
Review the 14 Wiens & Company Construction 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1221 E 33rd Ave, Hutchinson, KS 67502
Commercial Construction Project at
322 N Main St, Spearville, KS 67876
Commercial Construction Project at
335 E Swensson St, Lindsborg, KS 67456
Construction Project at
712 E 23rd Ave, Hutchinson, KS 67502
State / County Construction Project at
2000 N Poplar St, Hutchinson, KS 67502
Commercial Construction Project at
3300 manor dr, Hutchinson, KS 67502
State / County Construction Project at
430 Waverly St, Little River, KS 67457
Commercial Construction Project at
1111 Wells Fargo Rd, Lindsborg, KS 67456
State / County Construction Project at
400 e 5th st, Haven, KS 67543
Commercial Construction Project at
301 E 10th Ave, Hutchinson, KS 67501
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wiens & Company Construction.
Typical contract pay terms not yet reported for Wiens & Company Construction.
Typical days to payment not yet collected for Wiens & Company Construction.