Subcontractor
Review the 805 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%
32%
47%
Unprotected Projects
97%
65%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moltz Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1809 Tranquility Rd, Cheyenne, WY 82009
Commercial Construction Project by The Haskell Company at
25315 E 48th Ave, Aurora, CO 80019
Commercial Construction Project by Precision Commercial Plumbing Co. at
4000 Jackson Ave, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3525 W Oxford Ave, Denver, CO 80236
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4970 County Rd 309, Lexington, TX 78947
Commercial Construction Project by Pesado Construction Company at
3460 Ammann Road, Boerne, TX 78015
State / County Construction Project by C & N Plumbing & Mechanical at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2422 E 7TH ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
13805 S Sh 95, Coupland, TX 78615
Commercial Construction Project by Sun Construction & Facility Services, Inc at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by Sun Construction & Facility Services, Inc at
204 S Bowen St, Longmont, CO 80501
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
17900 N Lund Rd, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
2351 County Rd 404, Taylor, TX 76574
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
25002 E 56TH AVE, Aurora, CO 80019
Commercial Construction Project by Bryan Construction Inc. at
5775 Mark Dabling Blvd, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3600 Presidential Blvd Bldg TNFM2, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
6950 S Jordan Rd, Englewood, CO 80112
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 97%
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.