Subcontractor
Review the 770 Weifield Group Contracting 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%
30%
45%
Unprotected Projects
100%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Archer Western at
4975 S Robertsdale Way, Aurora, CO 80016
Commercial Construction Project by Target Corporation at
15450 Washington St, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
4450 E Bromley Ln, Brighton, CO 80601
Commercial Construction Project by Sun Construction & Facility Services, Inc at
Commercial Construction Project by American Constructors at
Commercial Construction Project by unknown general contractor at
308 Southwest Dr Unit E, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
6595 E 70th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
5150 Snead Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2532 31st St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
6600 Sampson Rd, Fe Warren Afb, WY 82005
Commercial Construction Project by unknown general contractor at
1130 8th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
1100 N 15TH, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3712 Jackson Ave, Austin, TX 78731
Commercial Construction Project by Precision Commercial Plumbing Co. at
1406 Dale Dr, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
5204 Campstool Rd, Cheyenne, WY 82007
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
3651 E 86th Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
16097 E Lockheed Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
8142 County Rd 48.5 5, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
10510 Irma Dr, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
501 Hwy 52, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
8142 COUNTY ROAD 46 5, Milliken, CO 80543
Commercial Construction Project by unknown general contractor at
6950 S Jordan Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
6775 Sherman St 1900, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
10270 Landmark Dr, Commerce City, CO 80022
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 97%
2022 - 95%
Usually no retainage in Colorado. See typical retainage by State for Weifield Group Contracting.
100% No Retainage
Others typically said they were paid on invoice from Weifield Group Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Weifield Group Contracting.