General Contractor
Review the 1113 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%
32%
42%
Unprotected Projects
94%
65%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
2%
3%
State / County Construction Project at
Commercial Construction Project at
1475 SE MAFFITT LAKE RD, West Des Moines, IA 50265
Construction Project at
151 Sawmill Cir, Healdsburg, CA 95448
State / County Construction Project at
1251 19TH ST, Golden, CO 80401
State / County Construction Project by Ykk Ap at
8701 Pacific St, Omaha, NE 68114
Commercial Construction Project by Ykk Ap at
5100 E Roosevelt St, Phoenix, AZ 85008
Residential Construction Project at
5000 E Quincy Ave, Englewood, CO 80113
Commercial Construction Project at
4490 E Virginia Ave, Denver, CO 80246
Commercial Construction Project at
8969 Park Dr, Omaha, NE 68127
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
10450 Jeff Fuqua Blvd, Orlando, FL 32827
Residential Construction Project by Whiting-Turner at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7284 S Potomac St, Centennial, CO 80112
Residential Construction Project at
3795 S Colorado Blvd, Englewood, CO 80113
Construction Project by unknown general contractor at
Commercial Construction Project at
1201 19TH ST, Golden, CO 80401
Commercial Construction Project at
1475 SE MAFFIT LAKE RD, West Des Moines, IA 50265
Construction Project at
171 Sawmill Cir, Healdsburg, CA 95448
Commercial Construction Project at
TBD, Aurora, CO 80011
Commercial Construction Project at
2192 W College Ave, Englewood, CO 80110
Commercial Construction Project at
TBD, Westminster, CO 80003
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 90%
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.