General Contractor
Review the 498 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%
33%
37%
Unprotected Projects
89%
60%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
6300 HWY 425 WEST, Henderson, KY 42420
Commercial Construction Project at
1811 Range Rd, Saint Clair, MI 48079
Commercial Construction Project at
403 S 8th St, Montezuma, IA 50171
Commercial Construction Project at
408 Maplewood Ave, Williamsburg, IA 52361
Commercial Construction Project at
273 Commerce Way, Ethridge, TN 38456
Commercial Construction Project at
Commercial Construction Project at
201 Red River Mine Rd, Coushatta, LA 71019
Commercial Construction Project at
2763 E GRAND RIVER AVE, East Lansing, MI 48823
Commercial Construction Project at
60750 PONTIAC TRL, South Lyon, MI 48178
Commercial Construction Project at
Construction Project at
260 Coast Dr, Brooksville, FL 34604
Construction Project by unknown general contractor at
410 Travis St, Shreveport, LA 71101
Commercial Construction Project at
9220 Hwy 3, Plain Dealing, LA 71064
Commercial Construction Project at
215 NORANGE AVE, Orlando, FL 32801
Commercial Construction Project at
215 N Orange Ave, Orlando, FL 32801
Commercial Construction Project at
2521 Frontage Rd, Davenport, FL 33837
Commercial Construction Project at
2545 Frontage Rd, Davenport, FL 33837
Commercial Construction Project at
Commercial Construction Project at
6891 Patrick Ln, Shreveport, LA 71129
State / County Construction Project at
4000 Doug Attaway Blvd, Shreveport, LA 71115
Commercial Construction Project at
2129 LAKE LANSING RD, Lansing, MI 48912
Commercial Construction Project at
5620 N Industry Rd, Shreveport, LA 71107
Construction Project at
12701 Southfield Fwy, Detroit, MI 48223
Commercial Construction Project at
207 Ross St, Saint Johns, MI 48879
Construction Project by unknown general contractor at
3050 Valley Ridge Rd, Davenport, FL 33837
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 93%
2022 - 87%
2021 - 98%
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.