Subcontractor
Review the 454 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%
33%
37%
Unprotected Projects
56%
54%
56%
Reported Slow Payment
28%
7%
2%
Projects With Liens
16%
6%
5%
Commercial Construction Project by unknown general contractor at
156 North Austin Blvd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
2800 S Cherry Ln, Fort Worth, TX 76116
Construction Project by unknown general contractor at
410 W 7th St Ste 2, Fort Worth, TX 76102
Construction Project by unknown general contractor at
3301 S 22nd Ave Bldg 6, Dallas, TX 75261
Commercial Construction Project by Pecos Construction LLC at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1652 May St, Fort Worth, TX 76104
State / County Construction Project by E Contractors USA, LLC at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Unified Services of Texas Inc at
Commercial Construction Project by CR Meyer at
200 ALLIANCE PKWY, Hewitt, TX 76643
State / County Construction Project by Steele & Freeman Inc. at
4801 Haltom Rd, Haltom City, TX 76117
State / County Construction Project by Suffolk Construction at
State / County Construction Project by REAL Network Services, Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
23 000235 SHELL TECH GATE 4 3333 HIGHWAY 6 SOUTH GATE 4, Houston, TX 77082
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Linbeck at
1111 at&t way, Arlington, TX 76011
Commercial Construction Project by ECbuild at
6020 Hillcrest Avenue, Dallas, TX 75205
State / County Construction Project by E Contractors USA, LLC at
501 S Pruett St 6C, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FPI Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
66 US Hwy 60 123, Bartlesville, OK 74003
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 56%
2022 - 32%
2021 - 54%
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.