Perry Weather
Subcontractor
Perry Weather Payment and Project History
Review the 15 Perry Weather 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
80%
48%
49%
Reported Slow Payment
20%
6%
1%
Projects With Liens
0%
3%
3%
Perry Weather Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
680 E FM 664, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
2101 E 1st St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W Villa Maria Rd, Bryan, TX 77807
- Last known event: 02/14/2025
- First known event: 02/14/2025
Construction Project by unknown general contractor at
3102 Oak Lawn Ave Ste 202, Dallas, TX 75219
- Last known event: 08/16/2023
- First known event: 08/16/2023
Commercial Construction Project by unknown general contractor at
7701 Smithfield Rd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 Ashley Phosphate Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
699 Indian Creek Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 W Windsor Dr, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1301 S Railroad St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1400 N Brazos St, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
Waiting for payment from Perry Weather
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Perry Weather.
Payment Terms
Typical contract pay terms not yet reported for Perry Weather.
Days to Payment
Typical days to payment not yet collected for Perry Weather.