Review the 113 Welty Building Company projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
There are no reported instances of slow payment in the last 12 months for Welty Building Company. You can continue to browse their payment performance and typical contract terms.
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 36% of projects in 2021 had no reported payment incidents.
2022 - 100%
2021 - 36%
2020 - 40%
2019 - 63%
Usually no retainage in Ohio. See typical retainage by State for Welty Building Company.
100% No Retainage
Others typically said they were paid when paid from Welty Building Company. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Welty Building Company 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
They are doing good based on there customers.