General Contractor
Review the 3369 Willmeng Construction, Inc. 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
400 E Orange St, Tempe, AZ 85281
Commercial Construction Project at
1900 N Civic Square, Goodyear, AZ 85395
Commercial Construction Project at
1899 West 850 South, Payson, UT 84651
Commercial Construction Project at
1500 S 71ST AVE STE 700, Phoenix, AZ 85043
State / County Construction Project at
Commercial Construction Project at
2325 E CAME STE 600, Phoenix, AZ 85016
Commercial Construction Project at
201 Medicine Way, Peridot, AZ 85542
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17000 W Glendale Ave, Litchfield Park, AZ 85340
Commercial Construction Project at
1395 S Bullard Ave, Goodyear, AZ 85338
Commercial Construction Project at
9070 W Glendale Ave, Glendale, AZ 85305
Construction Project by unknown general contractor at
6326 N Litchfield Rd, Litchfield, AZ 85340
Commercial Construction Project at
6302 N Litchfield Rd, Litchfield, AZ 85340
Construction Project by unknown general contractor at
6256 N Litchfield Rd, Litchfield, AZ 85340
Construction Project by unknown general contractor at
6244 N Litchfield Rd, Litchfield, AZ 85340
Construction Project by unknown general contractor at
6232 N Litchfield Rd, Litchfield, AZ 85340
Construction Project by unknown general contractor at
6314 N Litchfield Rd, Litchfield, AZ 85340
Construction Project by unknown general contractor at
6268 N Litchfield Rd, Litchfield, AZ 85340
Construction Project by unknown general contractor at
1400 W Rose Garden Ln, Phoenix, AZ 85027
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
17000 W Glendale Ave Ste D100, Glendale, AZ 85307
Construction Project by unknown general contractor at
17000 W Glendale Ave, Glendale, AZ 85307
Commercial Construction Project at
1655 S Bullard Ave, Goodyear, AZ 85338
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 99%
Usually 10% retainage in Arizona. See typical retainage by State for Willmeng Construction, Inc..
100% 10% retainage
Others typically said they were paid when paid from Willmeng Construction, Inc.. See what were common payment terms.
14% Pay if paid
71% Pay when paid
14% Paid on invoice
Willmeng Construction, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
11% 15 - 30 days
22% 31 - 60 days
Payment speed is a little longer than one would anticipate at . However, it may be due to their contract with the government agency.