Weifield Group Contracting
Subcontractor
Weifield Group Contracting Payment and Project History
Review the 596 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 Monitoring596 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
37%
Unprotected Projects
93%
72%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
3%
3%
5%
Weifield Group Contracting Project and Payment History
Commercial Construction Project by Bryan Construction Inc. at
5775 Mark Dabling Blvd, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
7000 S Jordan Rd, Englewood, CO 80112
Commercial Construction Project by Ryan Companies US, Inc. at
- Last known event: 02/15/2024
- First known event: 12/15/2023
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Cloud Construction at
2600 S 1st St, Temple, TX 76504
State / County Construction Project by GE Johnson at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Construction Project by unknown general contractor at
- Last known event: 01/30/2024
- First known event: 01/30/2024
Commercial Construction Project by unknown general contractor at
4104 Lucius Mccelvey Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
150 River Park Dr, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
6570 Portner Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
535 4 Oclock Rd, Breckenridge, CO 80424
Commercial Construction Project by Mortenson Construction at
6000 N CATAWBA ST, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
1301 Walnut St, Boulder, CO 80302
Commercial Construction Project by PCL Construction at
4049 75th St, Boulder, CO 80301
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 The Beck Group at
300 Grace Ln, Austin, TX 78746
Commercial Construction Project by Swinerton Builders at
5720 Flatiron Pkwy, Boulder, CO 80301
State / County Construction Project by unknown general contractor at
2409 S 1st St, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
5710 Flatiron Pkwy, Boulder, CO 80301
Commercial Construction Project by CADRE Construction at
10861 183a Toll Rd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
7700 ROGERS AVE Francis E Warren, Afb, WY 82005
Commercial Construction Project by unknown general contractor at
1301 WALNUT ST, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1100 N 15TH ST, Windsor, CO 80550
Commercial Construction Project by Galloway & Company at
FDC SRVY, Thornton, CO 80112
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Denver, CO 80202
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
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 97%
2022 - 95%
2021 - 89%
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.