General Contractor
Review the 552 WIELAND 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%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4225 34th St, Orlando, FL 32811
Commercial Construction Project at
1310 N 7TH ST, West Monroe, LA 71291
Commercial Construction Project at
503 E Division St NE, Rockford, MI 49341
Commercial Construction Project at
4978 L B Mcleod Rd, Orlando, FL 32811
Construction Project at
877 State St, Eaton Rapids, MI 48827
Construction Project by unknown general contractor at
921 Jordan St, Shreveport, LA 71101
Construction Project by unknown general contractor at
6108 AMELIA EARHART DR, Shreveport, LA 71109
Commercial Construction Project at
947 JORDAN ST, Shreveport, LA 71101
Commercial Construction Project at
100 Clinchfield St, Kingsport, TN 37660
Commercial Construction Project at
9398 Hwy 80, Minden, LA 71055
Commercial Construction Project at
1440 Butterworth St SW, Grand Rapids, MI 49504
Commercial Construction Project at
State / County Construction Project at
216 S Cedar St, Lansing, MI 48912
Construction Project by unknown general contractor at
560 5th St NW Ste 301, Grand Rapids, MI 49504
Construction Project at
1124 S State St, Big Rapids, MI 49307
Commercial Construction Project at
1000 PINEWOOD AVE, Commerce Township, MI 48390
Federal Construction Project at
13600 Chimpanzee Pl, Keithville, LA 71047
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1409 RICHARD PRATT DR, Shreveport, LA 71115
State / County Construction Project at
2074 N AURELIUS ROAD, Holt, MI 48842
Commercial Construction Project at
N PONTIAC TRL, Commerce, MI 48390
Commercial Construction Project at
4986 L B Mcleod Rd 6625, Orlando, FL 32811
Commercial Construction Project at
1000 Pinewood Ave, Walled Lake, MI 48390
Commercial Construction Project at
273 Commerce Way, Ethridge, TN 38456
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 96%
2023 - 93%
2022 - 87%
Usually 10% retainage in Florida. See typical retainage by State for WIELAND.
100% 10% retainage
Typical contract pay terms not yet reported for WIELAND.
Typical days to payment not yet collected for WIELAND.