General Contractor
Review the 1283 The Weitz Company 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%
37%
47%
Unprotected Projects
97%
61%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
611 5th Ave, Des Moines, IA 50309
Commercial Construction Project at
688 Mountain Village Blvd, Telluride, CO 81435
Construction Project by unknown general contractor at
9339 Glades Rd, Boca Raton, FL 33434
Construction Project at
6200 76th Ave SW, Fairfax, IA 52228
Commercial Construction Project at
214 E 2nd St E, Lindsay, NE 68644
Commercial Construction Project at
21215 Atlantic Blvd, Sterling, VA 20166
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1475 SE MAFFITT LAKE RD, West Des Moines, IA 50265
Construction Project at
EDGEWOOD ROAD SW AND 76TH AVENUE SW, Fairfax, IA 52228
Residential Construction Project at
Commercial Construction Project at
3850 Blake St, Denver, CO 80205
Commercial Construction Project at
7001 Westown Pkwy Fl 5, West Des Moines, IA 50266
Construction Project by unknown general contractor at
7700 Mills Civic Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
8715 Pacific St, Omaha, NE 68114
Commercial Construction Project by Skanska USA Building Inc. at
State / County Construction Project at
1109 19th St, Golden, CO 80401
Construction Project at
76th Avenue Southwest, Cedar Rapids, IA 52228
Construction Project by unknown general contractor at
1255 SW PRAIRIE TRAIL PKWY, Ankeny, IA 50023
Commercial Construction Project at
Commercial Construction Project at
15021 Shell Point Blvd, Fort Myers, FL 33908
Commercial Construction Project at
18000 SHELL POINT PLAZA, Fort Myers, FL 33900
Construction Project by unknown general contractor at
Commercial Construction Project at
5855 SW Kerry St, Cumming, IA 50061
Residential Construction Project at
TBD, Port Washington, WI 53074
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 91%
2023 - 89%
2022 - 98%
Usually 10% retainage in Colorado. See typical retainage by State for The Weitz Company.
100% 10% retainage
Others typically said they were paid when paid from The Weitz Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for The Weitz Company.