General Contractor
Review the 2167 Willmeng Construction, Inc. 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%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
2432 W Birchwood Ave, Mesa, AZ 85202
State / County Construction Project at
Construction Project by unknown general contractor at
20650 W Roosevelt St, Buckeye, AZ 85326
Construction Project by unknown general contractor at
5820 W Bethany Home Rd, Glendale, AZ 85301
Commercial Construction Project at
1150 W Lawrence St, Casa Grande, AZ 85193
Commercial Construction Project at
6840 S Harl Ave Ste 115, Tempe, AZ 85283
Commercial Construction Project at
3375 W Galveston St, Chandler, AZ 85226
Commercial Construction Project at
Commercial Construction Project at
8313 W Pierce St Ste 100, Tolleson, AZ 85353
Commercial Construction Project at
68 E 10th St, Tempe, AZ 85281
Commercial Construction Project at
2717 E Corona Rd, Summit, AZ 85756
State / County Construction Project at
perryville road and cactus road, Surprise, AZ 85388
Commercial Construction Project at
2165 N POWER RD, Mesa, AZ 85215
Commercial Construction Project at
4208 W Polk StreetSuite 2, Phoenix, AZ 85043
Commercial Construction Project at
Construction Project by unknown general contractor at
5400 W Van Buren St, Phoenix, AZ 85043
Commercial Construction Project at
Commercial Construction Project at
6801 E Oak St, Scottsdale, AZ 85257
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1100 W Rose Garden Ln 1150, Phoenix, AZ 85027
Commercial Construction Project at
Commercial Construction Project at
8590 W Buckeye Rd, Tolleson, AZ 85353
Commercial Construction Project at
1710 E Grant St Ste 170, Phoenix, AZ 85034
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 99%
Usually 10% retainage in Arizona. See typical retainage by State for Willmeng Construction, Inc..
100% 10% retainage
Others typically said they were paid when paid from Willmeng Construction, Inc.. See what were common payment terms.
15% Pay if paid
69% Pay when paid
15% Paid on invoice
Willmeng Construction, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
63% < 15 days
13% 15 - 30 days
25% 31 - 60 days
Payment speed is a little longer than one would anticipate at . However, it may be due to their contract with the government agency.