Property Owner / Public Entity
In the last 12 months, WellTower has worked 652 projects. 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%
35%
57%
Unprotected Projects
96%
61%
39%
Reported Slow Payment
3%
3%
2%
Projects With Liens
1%
1%
2%
Residential Construction Project by unknown general contractor at
2305 W Lingleville Rd, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
458 Jack Martin Blvd 458, Brick, NJ 08724
Residential Construction Project by unknown general contractor at
1101 Sunset Blvd, Kenner, LA 70065
Commercial Construction Project by unknown general contractor at
810 Turquoise St, San Diego, CA 92109
Residential Construction Project by unknown general contractor at
3209 Village Green Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
11279 Taylor Draper Ln, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
310 Chisholm Trl, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
731 Old Buck Ln, Haverford, PA 19041
Commercial Construction Project by unknown general contractor at
555 America Ct, Lake Zurich, IL 60047
Commercial Construction Project by unknown general contractor at
8525 Urbandale Ave, Urbandale, IA 50322
Commercial Construction Project by unknown general contractor at
1030 Barathaven Blvd, O Fallon, MO 63368
Residential Construction Project by unknown general contractor at
25 Max Lane Dr, Jackson, TN 38305
Construction Project by unknown general contractor at
6620 Coyle Ave Ste 110, Carmichael, CA 95608
Commercial Construction Project by BBMK Contracting at
2400 Trawood Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
320 Lake Havasu Ave N, Lake Havasu City, AZ 86403
Residential Construction Project by Schoenfelder Renovations at
1402 Hospital Plaza Dr, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
2564 Foxpointe Dr, Columbus, IN 47203
Commercial Construction Project by Parker Brown at
301 W Huntington Dr Ste 107, Arcadia, CA 91007
Residential Construction Project by BBMK Contracting at
1055 301 blvd e, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
1100 Ponce De Leon Blvd, Clearwater, FL 33756
Residential Construction Project by unknown general contractor at
1325 Grasslands Blvd, Lakeland, FL 33803
Residential Construction Project by unknown general contractor at
101 Clyde Morris Blvd, Ormond Beach, FL 32174
Residential Construction Project by unknown general contractor at
7015 Red Bug Lake Rd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
150 Cottage Ln, Carrollton, GA 30117
Commercial Construction Project by Matrix Construction Services at
1329 Brown St, Waxahachie, TX 75165
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 95%
2023 - 89%
2022 - 97%