General Contractor
Review the 574 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%
31%
37%
Unprotected Projects
88%
64%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
4%
4%
5%
Commercial Construction Project at
400 E Exchange Ave, Fort Worth, TX 76164
Residential Construction Project at
6900 Matlock Rd 8, Arlington, TX 76001
Residential Construction Project at
8890 Donnybrook Dr Fl 2, Orlando, FL 32825
Residential Construction Project at
8890 Donnybrook Dr Fl 3, Orlando, FL 32825
Residential Construction Project at
8890 Donnybrook Dr Fl 4, Orlando, FL 32825
Residential Construction Project at
1710 N Turtle Creek Dr, South Bend, IN 46637
Commercial Construction Project at
16965 W VAN BUREN ST, Goodyear, AZ 85338
Commercial Construction Project at
7800 Creekridge Rd, Charlotte, NC 28212
Residential Construction Project at
3100 W PUNK CARTER PKWY BLDG 15 GU, Celina, TX 75009
Residential Construction Project at
3100 W PUNK CARTER PKWY BLDG 16 GU, Celina, TX 75009
Commercial Construction Project at
800 W VICKERY BLVD, Fort Worth, TX 76104
Commercial Construction Project at
4329 400 East Exchange Ave, Fort Worth, TX 76164
Residential Construction Project at
6900 Matlock Rd 7, Arlington, TX 76001
Residential Construction Project at
6900 Matlock Rd Bldg 1, Arlington, TX 76001
Residential Construction Project at
6900 Matlock Rd Bldg 3, Arlington, TX 76001
Commercial Construction Project at
2757 N PINE GROVE AVE, Chicago, IL 60614
Residential Construction Project at
6900 Matlock Rd Bldg 2, Arlington, TX 76001
Residential Construction Project at
3100 W PUNK CARTER PKWY BLDG 17, Celina, TX 75009
Residential Construction Project at
3100 W PUNK CARTER PKWY BLDG 18, Celina, TX 75009
Commercial Construction Project at
600 93rd St W, Minneapolis, MN 55420
Commercial Construction Project at
15025 E Center Ave, Aurora, CO 80017
Residential Construction Project at
1710 N Turtle Creek Dr, South Bend, IN 46637
Commercial Construction Project at
Residential Construction Project at
502 Kildeer Dr, Bolingbrook, IL 60440
Commercial Construction Project at
1530 MEETING ST, Southlake, TX 76092
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 83%
2022 - 74%
2021 - 82%
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.