Menu
Weifield Group Contracting Logo
Is this your Company?

Weifield Group Contracting

Subcontractor

Weifield Group Contracting Payment and Project History

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 Monitoring770 Projects


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%

Weifield Group Contracting Project and Payment History


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

    • Last known event: 09/12/2023
    • First known event: 09/12/2023

    Commercial Construction Project by unknown general contractor at

    4450 E Bromley Ln, Brighton, CO 80601

      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

                    • Last known event: 02/01/2023
                    • First known event: 02/01/2023

                    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

                                            Weifield Group Contracting Logo

                                            Rate your experience with

                                            Weifield Group Contracting

                                            1 min | 100% anonymous

                                            How was your experience with Weifield Group Contracting?

                                            Waiting for payment from Weifield Group Contracting


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 96% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 96%

                                            2023 - 97%

                                            2022 - 95%

                                            Typical Contract Terms


                                            Retainage

                                            Usually no retainage in Colorado. See typical retainage by State for Weifield Group Contracting.

                                            100% No Retainage

                                            Payment Terms

                                            Others typically said they were paid on invoice from Weifield Group Contracting. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            Typical days to payment not yet collected for Weifield Group Contracting.