General Contractor
Review the 959 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%
31%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
8%
4%
5%
Commercial Construction Project at
301 S ROCKRIMMON BLVD, Colorado Springs, CO 80919
Commercial Construction Project at
795 E Wells Fargo Trl, West Des Moines, IA 50266
Commercial Construction Project at
10415 E 49th Ave, Denver, CO 80238
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1475 SE MAFFITT LAKE RD, West Des Moines, IA 50265
Construction Project at
14154 W Denny Blvd, Litchfield Park, AZ 85340
Commercial Construction Project at
400 SW 10th St, Delray Beach, FL 33444
Commercial Construction Project at
Commercial Construction Project at
3420 N 78th St, Omaha, NE 68134
Commercial Construction Project at
730 3rd St, Des Moines, IA 50309
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
544 Ute Valley Trl, Colorado Springs, CO 80919
Commercial Construction Project at
870 W Wells Fargo Trl, West Des Moines, IA 50266
Commercial Construction Project at
17475 Frances St, Omaha, NE 68130
Commercial Construction Project at
Commercial Construction Project at
34135 w 95th st 222nd street, Tonganoxie, KS 66086
Commercial Construction Project at
780 W Wells Fargo Trl, West Des Moines, IA 50266
Commercial Construction Project at
730 E 4th St, Des Moines, IA 50309
Commercial Construction Project at
8800 O St, Lincoln, NE 68520
Commercial Construction Project at
800 S Jordan Creek Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
Commercial Construction Project at
Ute Valley Trail, Colorado Springs, CO 80919
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 89%
2022 - 98%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for The Weitz Company.
33% 5% retainage
67% 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.