General Contractor
Review the 716 Weis Builders, Inc. 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%
34%
44%
Unprotected Projects
93%
64%
52%
Reported Slow Payment
6%
1%
2%
Projects With Liens
1%
1%
2%
Residential Construction Project at
1301 Wheatcraft Way, Greenwood, IN 46143
Commercial Construction Project at
1135 Hadley Ave N, Saint Paul, MN 55128
Commercial Construction Project at
800 W VICKERY BLVD, Fort Worth, TX 76104
Residential Construction Project at
155 Cola Welch Pkwy 1330-326, Mcdonough, GA 30253
Residential Construction Project at
1801 & 1851 american blvd, Bloomington, MN 55420
Residential Construction Project at
1300 SIBLEY MEMORIAL HWY, Mendota, MN 55150
Commercial Construction Project at
12450 DRAYTON TRL, St Paul, MN 55124
Commercial Construction Project at
Commercial Construction Project at
34TH AVE SOUTH, Bloomington, MN 55425
Commercial Construction Project at
Commercial Construction Project at
1180 Prosperity Ave, Saint Paul, MN 55106
Residential Construction Project at
o Adesh Harripersad 8890 Donnybrook Drive, Orlando, FL 32825
Residential Construction Project at
3701 American Blvd E, Minneapolis, MN 55425
Commercial Construction Project at
4777 N Central Expy, Dallas, TX 75205
Commercial Construction Project at
12100 TOWER RD, Llano, TX 78643
Residential Construction Project at
1850 Glenview Rd, Glenview, IL 60025
Commercial Construction Project at
Commercial Construction Project at
4626 E COUNTY LINE RD, Indianapolis, IN 46237
Commercial Construction Project at
7750 W Encanto Blvd, Phoenix, AZ 85035
Commercial Construction Project at
3030 NICOLLET AVE, Minneapolis, MN 55408
Commercial Construction Project at
1530 MEETING ST, Southlake, TX 76092
Commercial Construction Project at
1001 Mayowood Rd SW, Rochester, MN 55902
Commercial Construction Project at
4839 N Central Expy, Dallas, TX 75205
Commercial Construction Project at
ARGENTA TRL, Inver Grove Heights, MN 55076
Commercial Construction Project at
400 E Exchange Ave, Fort Worth, TX 76164
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 73%
2023 - 83%
2022 - 74%
Usually 10% retainage in Texas. See typical retainage by State for Weis Builders, Inc..
14% No Retainage
86% 10% retainage
Others typically said they were paid if paid from Weis Builders, Inc.. See what were common payment terms.
100% Pay if paid
Weis Builders, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Straight forward. Clear expectations.