General Contractor
Review the 325 Weekes Construction Inc 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
237 Rhett St, Greenville, SC 29601
Residential Construction Project at
Commercial Construction Project at
3597 W Genesee St, Syracuse, NY 13219
Commercial Construction Project at
9429 Katy Fwy, Houston, TX 77024
Construction Project by unknown general contractor at
4840 Tanger Outlet Blvd, North Charleston, SC 29418
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Miami Ave Unit 227A, Miami, FL 33130
Construction Project at
2665 S Bayshore Dr Ste 1200, Miami, FL 33133
Construction Project by unknown general contractor at
202 Opry Mills Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
683 N Alafaya Trail, Orlando, FL 32828
Construction Project by unknown general contractor at
1515 N Town E Blvd Suite 159, Mesquite, TX 75150
Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy # R2, Lawrenceville, GA 30043
Commercial Construction Project at
1234 Woodward Ave, Ruston, LA 71270
Commercial Construction Project at
5085 Westheimer Rd Ste 2695, Houston, TX 77056
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
1136 S Clearview Pkwy, New Orleans, LA 70123
Construction Project by unknown general contractor at
3333 Preston Rd Ste 600, Frisco, TX 75034
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8327 Sudley Rd, Manassas, VA 20109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
148 N Adams Rd, Rochester Hills, MI 48309
Commercial Construction Project at
2860 Cumberland Mall SE Ste 1153, Atlanta, GA 30339
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Weekes Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Weekes Construction Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weekes Construction Inc.