General Contractor
Review the 77 Wahlers Construction LLC 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%
34%
37%
Unprotected Projects
90%
54%
56%
Reported Slow Payment
5%
6%
2%
Projects With Liens
5%
6%
5%
Construction Project at
6850 Austin Center Blvd Unit 310, Austin, TX 78731
Commercial Construction Project at
6850 Austin Center Blvd, Austin, TX 78731
Commercial Construction Project at
527 Meridian Ave E, Edgewood, WA 98371
Residential Construction Project at
2450 Polo Club Blvd, Lexington, KY 40509
Commercial Construction Project at
8701 Menchaca Rd Ste 109, Austin, TX 78748
Commercial Construction Project at
18730 Stone Oak Pkwy, San Antonio, TX 78258
Commercial Construction Project at
4429 Cleveland Ave Ste 110, Fort Myers, FL 33901
Construction Project by unknown general contractor at
200 W Belleview Ave Unit 170, Englewood, CO 80110
Commercial Construction Project at
Commercial Construction Project at
1305 31ST STREET, Austin, TX 78132
Construction Project by unknown general contractor at
2907 N 1604 E 101, San Antonio, TX 78259
Construction Project by unknown general contractor at
140 N Highbrook Way Ste 102, Star, ID 83669
Commercial Construction Project at
3515 Mattingly Rd, Buckner, KY 40010
Commercial Construction Project at
1565 Smokey Row Rd, Greenwood, IN 46143
Commercial Construction Project at
2907 N Loop 1604 E Ste 101, San Antonio, TX 78232
Commercial Construction Project at
3200 Red River St Ste 400, Austin, TX 78705
Commercial Construction Project at
2450 W CUMBERLAND ST NEW CONSTRUCTION, Dunn, NC 28334
Commercial Construction Project at
12275 UNIVERISTY DR, Frisco, TX 75035
Commercial Construction Project at
5115 N IH 34 MARK, Georgetown, TX 78626
Commercial Construction Project at
348 Wilson Ave NW, Grand Rapids, MI 49534
Commercial Construction Project at
13341 W US 290 Bldg, Austin, TX 78737
Construction Project at
1395 W Main St, Salem, VA 24153
Commercial Construction Project at
Construction Project at
2140 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 86%
2022 - 94%
2021 - 83%
Typical retainage not yet submitted for Wahlers Construction LLC .
Typical contract pay terms not yet reported for Wahlers Construction LLC .
Typical days to payment not yet collected for Wahlers Construction LLC .