General Contractor
Review the 792 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%
37%
47%
Unprotected Projects
90%
61%
50%
Reported Slow Payment
9%
1%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
800 W VICKERY BLVD, Fort Worth, TX 76104
Commercial Construction Project at
Commercial Construction Project at
140 S Elm St, Waconia, MN 55387
Commercial Construction Project at
1135 Hadley Ave N, Saint Paul, MN 55128
Commercial Construction Project at
1801 American Blvd W, Minneapolis, MN 55431
Residential Construction Project at
1300 SIBLEY MEMORIAL HWY, Mendota, MN 55150
Commercial Construction Project at
1st Ave, Trail, MN 56684
Commercial Construction Project at
5800 69TH AVE N, Minneapolis, MN 55429
Commercial Construction Project at
4660 W 77th St, Minneapolis, MN 55435
Commercial Construction Project at
1180 Prosperity Ave, Saint Paul, MN 55106
Commercial Construction Project at
34TH AVE SOUTH, Bloomington, MN 55425
Commercial Construction Project at
1565 Quarry Rd, Saint Paul, MN 55121
Commercial Construction Project at
800 W Vickery Blvd Fl 4, Fort Worth, TX 76104
Commercial Construction Project at
800 W Vickery Blvd Fl 4, Fort Worth, TX 76104
Commercial Construction Project at
800 W Vickery Blvd Fl 5, Fort Worth, TX 76104
Commercial Construction Project at
800 W Vickery Blvd Fl 4, Fort Worth, TX 76104
Commercial Construction Project at
800 W Vickery Blvd Fl 5, Fort Worth, TX 76104
Commercial Construction Project at
800 W Vickery Blvd Fl 1, Fort Worth, TX 76104
Commercial Construction Project at
1530 MEETING ST CO 1, Southlake, TX 76092
Commercial Construction Project at
800 W Vickery Blvd 1, Fort Worth, TX 76104
Commercial Construction Project at
800 W Vickery Blvd 5, Fort Worth, TX 76104
Commercial Construction Project at
ilion ave n and w broadway ave, Minneapolis, MN 55411
Commercial Construction Project at
12450 DRAYTON TRL, St Paul, MN 55124
Commercial Construction Project at
Commercial Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 74%
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.