General Contractor
Review the 890 Wier Enterprises 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%
34%
37%
Unprotected Projects
75%
53%
56%
Reported Slow Payment
23%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
900 W Water St, Milford, TX 76670
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
765 County Rd 301, Floresville, TX 78114
Commercial Construction Project at
13329 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
601 Waters Ridge Dr, Lewisville, TX 75057
Commercial Construction Project at
9480 1834 TOLL RD, Leander, TX 78641
Commercial Construction Project at
8305 W Sam Houston S Pkwy, Houston, TX 77036
Commercial Construction Project at
3025 E I-30, Rockwall, TX 75087
Commercial Construction Project at
22702 State Rte 249, Tomball, TX 77375
Commercial Construction Project at
Construction Project at
16500 Northwest Fwy # A, Jersey Village, TX 77040
Commercial Construction Project at
700 N Bluff Dr, Austin, TX 78745
Commercial Construction Project at
3403 E CENTRAL TEXAS EXPY, Killeen, TX 76543
Commercial Construction Project at
1120 W I-20, Arlington, TX 76017
Commercial Construction Project at
16607 Farm To Market Rd 529, Houston, TX 77095
Commercial Construction Project at
900 W Water St 9891, Milford, TX 76670
Commercial Construction Project at
24795 I-35, Kyle, TX 78640
Commercial Construction Project at
900 WEST STREET, Milford, TX 76670
Commercial Construction Project at
3115 E I-30, Rockwall, TX 75087
Commercial Construction Project at
42146 Hwy 290, Waller, TX 77484
Commercial Construction Project at
7724 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project at
Commercial Construction Project at
22710 Texas 249, Tomball, TX 77375
Commercial Construction Project at
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.
46% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 46%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 27%
2023 - 53%
2022 - 55%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Wier Enterprises.
100% 10% retainage
Others typically said they were paid when paid from Wier Enterprises. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Wier Enterprises typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days