General Contractor
Review the 958 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%
40%
44%
Unprotected Projects
70%
51%
52%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2400 W 34th St, Houston, TX 77018
Commercial Construction Project at
Commercial Construction Project at
601 Waters Ridge Dr, Lewisville, TX 75057
Commercial Construction Project at
Commercial Construction Project at
2007 Airport Rd, Conroe, TX 77301
Commercial Construction Project at
690 N MAIN ST, Vidor, TX 77662
Commercial Construction Project at
5709 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
22565 US59, Kingwood, TX 77339
Commercial Construction Project at
29639 Farm To Market Rd 1093, Fulshear, TX 77441
Commercial Construction Project at
22702 State Rte 249, Tomball, TX 77375
Commercial Construction Project at
22565 Eastex Fwy, Humble, TX 77339
Commercial Construction Project at
19120 Northwest Fwy, Jersey Village, TX 77065
Commercial Construction Project at
22710 Tomball Parkway, Tomball, TX 77375
Commercial Construction Project at
3403 E CENTRAL TEXAS EXPY, Killeen, TX 76543
Commercial Construction Project at
Commercial Construction Project at
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
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 58% of projects in 2024 had no reported payment incidents.
2024 - 58%
2023 - 53%
2022 - 55%
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