Subcontractor
Review the 520 Weldon Contractors 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%
43%
47%
Unprotected Projects
79%
48%
49%
Reported Slow Payment
18%
6%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project by HITT Contracting Inc. at
5207 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
780 Clinton Dr, Galena Park, TX 77547
Commercial Construction Project by Hoffman Construction Co at
10001 LIMA RD, Claude, TX 79019
Commercial Construction Project by Turner Construction at
13300 JOHN F KENNEDY BLVD 100, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
108 Industrial Loop, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
300 E 16th St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial Construction Project by Turner Construction at
State / County Construction Project by Milton J. Wood Fire Protection at
Construction Project by unknown general contractor at
401 Yupon St, Houston, TX 77006
State / County Construction Project by unknown general contractor at
n a, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
138 ave F, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
1701 W MARSHALL DR 3100 E RANDOL MILL RD, Arlington, TX 76011
Construction Project by unknown general contractor at
1102 McKinzie Rd, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
515 Farm To Market Rd 2404, Abilene, TX 79601
Commercial Construction Project by DPR Construction at
11848 COMMON STOCK DR, Houston, TX 77044
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1369 Sunrise Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9800 Fredericksburg Rd 9800, San Antonio, TX 78240
Commercial Construction Project by Pecos Construction LLC 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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 59% of projects in 2024 had no reported payment incidents.
2025 - 61%
2024 - 59%
2023 - 56%
2022 - 36%
Usually 10% retainage in Texas. See typical retainage by State for Weldon Contractors.
5% No Retainage
5% 5% retainage
89% 10% retainage
Others typically said they were paid when paid from Weldon Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weldon Contractors.