Property Owner / Public Entity
In the last 12 months, Webber + Studio, Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5765 County Road P30, Fort Calhoun, NE 68023
Residential Construction Project by unknown general contractor at
2312 Rundell Pl, Austin, TX 78704
Residential Construction Project by Coastal Construction Co. Inc. (HI) at
84-880 Maunaolu St, Waianae, HI 96792
Commercial Construction Project by JESCO, Inc. at
Residential Construction Project by unknown general contractor at
1085 Whitefish Village Dr, Whitefish, MT 59937
State / County Construction Project by unknown general contractor at
8360 Hardy Rd 1700051, Hardy, VA 24101
State / County Construction Project by Forcum Lannom Contractors at
3013 Baird St, Milan, TN 38358
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4820 SE 14th St, Des Moines, IA 50320
Construction Project by unknown general contractor at
8027 8027 VALLEY SA, Acton, CA 93510
Commercial Construction Project by unknown general contractor at
Construction Project by Purchasing Solutions International at
Construction Project by Action Retail Construction Services LLC at
11600 Rock Rose Ave Ste W4, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8202 E Riverside Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
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%