General Contractor
Review the 176 Baird/ Williams 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%
41%
Unprotected Projects
82%
53%
53%
Reported Slow Payment
18%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1200 Ambrose Dr, Salado, TX 76571
Construction Project by unknown general contractor at
900 W Irvin Ave, Temple, TX 76501
Construction Project by unknown general contractor at
100 Kasberg Dr, Temple, TX 76502
State / County Construction Project at
202 Depot St, Elgin, TX 78621
Construction Project at
605 Meiomi Dr Bldg 7, Temple, TX 76502
Commercial Construction Project at
715 S Pea Ridge Rd, Temple, TX 76502
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
WATERS EDGE, Salado, TX 76571
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project at
1013 N Pearl St, Belton, TX 76513
Commercial Construction Project at
605-821 MEIOMI DR, Temple, TX 76502
Construction Project at
23427 Farm To Market Rd 2090, Splendora, TX 77372
Construction Project at
Construction Project at
15600 Lariat Trl, Austin, TX 78734
Commercial Construction Project at
733 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
734 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
735 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
736 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
739 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
740 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
741 MEIOMI DR, Temple, TX 76502
Commercial Construction Project at
742 MEIOMI DR, Temple, TX 76502
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
2024 - 50%
2022 - 88%
2021 - 27%
Usually 10% retainage in Texas. See typical retainage by State for Baird/ Williams Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Baird/ Williams Construction Inc.
Typical days to payment not yet collected for Baird/ Williams Construction Inc.