Property Owner / Public Entity
In the last 12 months, Weston Solutions has worked 53 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
State / County Construction Project by unknown general contractor at
1 Columbia St, Ayer, MA 01432
Commercial Construction Project by unknown general contractor at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Commercial Construction Project by unknown general contractor at
153 Jefferson Ave, Washington, PA 15301
State / County Construction Project by unknown general contractor at
5702 George Washington Memorial Hwy, Yorktown, VA 23692
Commercial Construction Project by unknown general contractor at
1400 Weston Way, West Chester, PA 19380
State / County Construction Project by unknown general contractor at
17 S Commerce Way, Lehigh Valley, PA 18002
Commercial Construction Project by unknown general contractor at
1801 Brook Rd, Richmond, VA 23232
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
101 S 8th St, Lebanon, PA 17042
Commercial Construction Project by unknown general contractor at
1675 7th St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
29 E 3RD ST, Luverne, AL 36049
Commercial Construction Project by unknown general contractor at
113 E Main St, Girard, PA 16417
State / County Construction Project by unknown general contractor at
1605 Livingston Rd, Accokeek, MD 20607
State / County Construction Project by unknown general contractor at
299 Randolph Ave, Cape Charles, VA 23310
State / County Construction Project by unknown general contractor at
435 S Cascade St, New Castle, PA 16101
Other Construction Project by unknown general contractor at
4 S MAIN ST, Wallingford, CT 06492
Commercial Construction Project by unknown general contractor at
21 Locust St, Harrisburg, PA 17113
Commercial Construction Project by unknown general contractor at
29 Locust St, Steelton, PA 17113
State / County Construction Project by unknown general contractor at
320 7th St, Ellwood City, PA 16117
State / County Construction Project by unknown general contractor at
143 Main St, Maynard, MA 01754
State / County Construction Project by unknown general contractor at
201 N Center Ave, Somerset, PA 15501
State / County Construction Project by unknown general contractor at
114 Wight Ave, Cockeysville, MD 21030
State / County Construction Project by unknown general contractor at
1021 Penn Ave, Reading, PA 19610
Commercial Construction Project by unknown general contractor at
2024 Bennett Rd Bldg 400, El Centro, CA 92243
State / County Construction Project by unknown general contractor at
115 N Arch St, Connellsville, PA 15425
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 97%
2021 - 98%