Property Owner / Public Entity
In the last 12 months, WellTower has worked 214 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%
36%
60%
Unprotected Projects
89%
60%
37%
Reported Slow Payment
8%
2%
2%
Projects With Liens
3%
2%
1%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3142 Horizon Rd Ste 209, Rockwall, TX 75032
Commercial Construction Project by BBMK Contracting at
1900 N Loop W, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2294 E Common St, New Braunfels, TX 78130
Commercial Construction Project by Buds Electrical Service at
1250 E N 10th St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BBMK Contracting at
12001 South Fwy, Burleson, TX 76028
Commercial Construction Project by Parker Brown at
1250 La Venta Dr Ste 105, Westlake Village, CA 91361
Commercial Construction Project by BKB Construction LP dba Paragon Services Inc. at
24903 moulton pkwy, Aliso Viejo, CA 92653
Commercial Construction Project by unknown general contractor at
1090 Old Des Peres Rd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
782 vly rd, Clifton, NJ 07013
Commercial Construction Project by unknown general contractor at
445 US-9, Englishtown, NJ 07726
Commercial Construction Project by unknown general contractor at
165 Change Bridge Rd, Montville, NJ 07045
Commercial Construction Project by unknown general contractor at
3440 DePaul Dr, Bridgeton, MO 63044
Commercial Construction Project by BBMK Contracting at
Construction Project by unknown general contractor at
5450 Knoll North Dr Ste 180, Columbia, MD 21045
Commercial Construction Project by unknown general contractor at
720 Roper Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
10 Enterprise Blvd Ste 209, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
1102 S Park St, Madison, WI 53715
Construction Project by unknown general contractor at
5659 Parkway Dr, Gloucester, VA 23061
Commercial Construction Project by unknown general contractor at
925 E Southlake Blvd Ste 100, Southlake, TX 76092
Commercial Construction Project by Schoenfelder Renovations at
2130 CONTINENTAL DR, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
2460 N I-35 E Ste 100, Waxahachie, TX 75165
Construction Project by unknown general contractor at
3700 International Dr, Silver Spring, MD 20906
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 95%
2023 - 90%
2022 - 97%