Property Owner / Public Entity
In the last 12 months, Werner Enterprises has worked 6 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%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
10410 Conestoga Rd, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
14601 Prairie Corners Rd, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
7010 Q St, Omaha, NE 68117
Commercial Construction Project by unknown general contractor at
14150 Prairie Corners Rd, Omaha, NE 68138
Commercial Construction Project by AnCor Inc at
10317 Calabash Ave, Fontana, CA 92337
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
3619 Doolittle Plz, Omaha, NE 68110
Commercial Construction Project by Trois Enterprises at
1201 Carriers Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
10702 S 147th St, Omaha, NE 68138
Commercial Construction Project by AnCor Inc at
BANANA AVE X S O VALLEY, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
4797 Mendel Ct SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2511 Cherry Valley Blvd, Dallas, TX 75241
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
14105 Prairie Corners Rd, Omaha, NE 68138
Commercial Construction Project by Orlando Construction, LLC (FL) at
Commercial Construction Project by unknown general contractor at
3520 S 229th St, Elkhorn, NE 68022
Commercial Construction Project by Arizona Corporate Builders LLC at
4801 W Magnolia St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
1444 Blairs Bridge Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
9239 Brighton Rd, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1738 Terminal Ct, Joliet, IL 60436
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by AnCor Inc at
14205 vly Blvd, Fontana, CA 92335
Commercial Construction Project by AnCor Inc 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 91%
2023 - 87%
2022 - 88%