General Contractor
Review the 91 Barry-Wehmiller Design Group 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%
44%
45%
Unprotected Projects
100%
52%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
545 OAK HILL RD, Mountain Top, PA 18707
Commercial Construction Project at
2611 Pepsi Pl, Hyattsville, MD 20781
Commercial Construction Project at
1005 Alderman Dr Ste 106, Alpharetta, GA 30005
Commercial Construction Project at
5858 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project at
6100 NE INTERSTATE 410 LOOP, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
17200 WARWICK BLVD, Newport News, VA 23603
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8301 Maryland Ave Ste 200, Saint Louis, MO 63105
Commercial Construction Project at
755 McPherson Park Dr, Howell, MI 48843
Commercial Construction Project at
Commercial Construction Project at
715 Thompson Ln, Nashville, TN 37204
Commercial Construction Project at
1 Union 70 Center Dr, Saint Louis, MO 63120
Commercial Construction Project at
316 Gator Ln, Wytheville, VA 24382
Commercial Construction Project at
Commercial Construction Project at
3440 S EAST AVE, Fresno, CA 93725
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3701 E FOWLER AVE, Tampa, FL 33612
Commercial Construction Project at
Commercial Construction Project at
99-1325 Halawa Valley St, Aiea, HI 96701
Commercial Construction Project at
1301 Distribution Dr, Carlisle, PA 17013
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 92%
2022 - 67%
Usually no retainage in California. See typical retainage by State for Barry-Wehmiller Design Group.
100% No Retainage
Typical contract pay terms not yet reported for Barry-Wehmiller Design Group.
Typical days to payment not yet collected for Barry-Wehmiller Design Group.