General Contractor
Review the 939 Wier Enterprises 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%
38%
42%
Unprotected Projects
70%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
690 N MAIN ST, Vidor, TX 77662
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3403 E CENTRAL TEXAS EXPY, Killeen, TX 76543
Commercial Construction Project at
12111 Gulf Fwy, Houston, TX 77034
Commercial Construction Project at
Commercial Construction Project at
3115 E I-30, Rockwall, TX 75087
Commercial Construction Project at
1326 N Interstate 410 Loop, San Antonio, TX 78209
Construction Project by unknown general contractor at
10455 Foy Ln A, Houston, TX 77093
Construction Project by unknown general contractor at
6808 Dallas Pkwy, Plano, TX 75024
Commercial Construction Project at
9356 N Sam Houston Pkwy E, Humble, TX 77396
Commercial Construction Project at
1425 Alegacy Pl, Waller, TX 77484
Commercial Construction Project at
9356 NORTH SAM HOUSTON PKWY, Humble, TX 77396
Commercial Construction Project at
305 I 45 Service Road, Ennis, TX 75119
Commercial Construction Project at
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project at
9356 NORTH SAM HOUSTON PKWY EA STE 100, Humble, TX 77396
Commercial Construction Project at
4900 Weidemar Ln, Austin, TX 78745
Commercial Construction Project at
123 N Hobart St, Pampa, TX 79065
Commercial Construction Project at
22710 Tomball Parkway, Tomball, TX 77375
Federal Construction Project at
1475 Alegacy Pl, Waller, TX 77484
Commercial Construction Project at
20488 Farm To Market Rd 1252, Winona, TX 75792
Commercial Construction Project at
3025 E I-30, Rockwall, TX 75087
Commercial Construction Project at
601 Waters Ridge Dr, Lewisville, TX 75057
Commercial Construction Project at
401 N I-45, Ferris, TX 75125
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 53%
2022 - 55%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Wier Enterprises.
100% 10% retainage
Others typically said they were paid when paid from Wier Enterprises. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Wier Enterprises typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days