Menu
HomeContractorsWehner MultifamilyPayment and Project History

Wehner Multifamily Payment and Project History

Review the 84 Wehner Multifamily 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 Monitoring84 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

6%

5%

Wehner Multifamily Project and Payment History


Commercial Construction Project at

  • Last known event: 05/15/2023
  • First known event: 05/15/2020
2 Active Liens 

Construction Project by unknown general contractor at

2400 W Pioneer Pkwy Ste 240, Pantego, TX 76013

  • Last known event: 04/03/2023
  • First known event: 04/03/2023

Construction Project by unknown general contractor at

3206 Green Tee Dr Bldg 3216, Pantego, TX 76013

  • Last known event: 01/13/2023
  • First known event: 01/13/2023

Construction Project by unknown general contractor at

3206 Green Tee Dr Bldg 3607, Pantego, TX 76013

  • Last known event: 04/05/2023
  • First known event: 04/05/2023

Construction Project by unknown general contractor at

3206 Green Tee Dr, Pantego, TX 76013

  • Last known event: 11/30/2022
  • First known event: 10/06/2022

Owner Occupied Residential Construction Project at

  • Last known event: 11/08/2022
  • First known event: 06/23/2021

Construction Project at

2500 Ridgmar Blvd 2508, Fort Worth, TX 76116

  • Last known event: 07/21/2022
  • First known event: 07/21/2022
1 Active Lien 
  • Last known event: 07/21/2022
  • First known event: 07/21/2022
1 Active Lien 

Construction Project at

  • Last known event: 07/21/2022
  • First known event: 07/21/2022
1 Active Lien 

Commercial Construction Project at

  • Last known event: 07/06/2022
  • First known event: 04/14/2022
3 Active Liens 
  • Last known event: 04/14/2022
  • First known event: 04/14/2022
1 Active Lien 
  • Last known event: 04/14/2022
  • First known event: 02/22/2022
2 Active Liens 

Construction Project at

  • Last known event: 03/23/2022
  • First known event: 03/23/2022
1 Active Lien 
  • Last known event: 03/15/2022
  • First known event: 03/15/2022
1 Active Lien 

Commercial Construction Project at

    Commercial Construction Project at

    5210 Tower Dr, Wichita Falls, TX 76310

      Residential Construction Project at

      29 371935 98 682027 San Antonio San Antonio TX 78227, San Antonio, TX -98.682027

        Construction Project at

        2766 crooks creek, Farmers Branch, TX 75234

        • Last known event: 11/26/2019
        • First known event: 11/26/2019
        1 Active Lien 

        Construction Project at

        • Last known event: 09/29/2021
        • First known event: 09/29/2021
        1 Active Lien 
        • Last known event: 07/13/2021
        • First known event: 07/13/2021
        1 Active Lien 
        • Last known event: 07/13/2021
        • First known event: 07/13/2021
        1 Active Lien 

        Commercial Construction Project at

        • Last known event: 09/08/2021
        • First known event: 03/03/2021

        Commercial Construction Project at

        • Last known event: 07/08/2021
        • First known event: 09/21/2020
        1 Active Lien 

        Construction Project at

        7806 Lyrewood Ln, Oklahoma City, OK 73132

        • Last known event: 06/21/2021
        • First known event: 06/21/2021
        1 Active Lien 

        Construction Project by unknown general contractor at

        350 E Aviation Blvd, Universal City, TX 78148

        • Last known event: 02/27/2020
        • First known event: 02/27/2020

        Waiting for payment from Wehner Multifamily


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        0% of projects in the last 12 months had no reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 75% of projects in 2023 had no reported payment incidents.

        2023 - 75%

        2022 - 33%

        2021 - 46%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Wehner Multifamily.

        Payment Terms

        Others typically said they were paid on invoice from Wehner Multifamily. See what were common payment terms.

        25% Pay if paid

        75% Paid on invoice

        Days to Payment

        Wehner Multifamily typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        25% 15 - 30 days

        75% > 60 days