General Contractor
Review the 23 D.B. Williams Construction 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
200 Certainteed Dr, Oxford, NC 27565
Construction Project by unknown general contractor at
Commercial Construction Project at
2952 Poplar Creek Rd 008, Henderson, NC 27537
Commercial Construction Project at
2952 Poplar Creek Rd, Henderson, NC 27537
Commercial Construction Project at
9953 Lakeside Ter, Bullock, NC 27507
Commercial Construction Project at
4526 J L OAKES RD, Bullock, NC 27507
Commercial Construction Project at
5156 Lucy Averette Rd, Oxford, NC 27565
Commercial Construction Project at
6584 Landfill Rd, Oxford, NC 27565
Commercial Construction Project at
KINGREE 189 WOODHAVEN ROAD, Henderson, NC 27537
Commercial Construction Project at
2004-1510 4071 COVE LANE, Oxford, NC 27565
Commercial Construction Project at
101 Hillside Dr, Oxford, NC 27565
Commercial Construction Project at
4077 Cove Ln, Oxford, NC 27565
Commercial Construction Project at
188 Pine Comb Dr, Oxford, NC 27565
Commercial Construction Project at
381 Moody Rd, Henderson, NC 27537
Commercial Construction Project at
188 Pine Cone Dr, Oxford, NC 27565
Commercial Construction Project at
6039 Horner Siding Rd, Oxford, NC 27565
Commercial Construction Project at
4526 J I Oakes Rd, Bullock, NC 27507
Commercial Construction Project at
6577 Huntsboro Rd, Oxford, NC 27565
Commercial Construction Project at
67 greta ln, Henderson, NC 27537
Commercial Construction Project at
103 Shadow Ln, Oxford, NC 27565
Commercial Construction Project at
PO BOX 1302, Oxford, NC 27565
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for D.B. Williams Construction.
Typical contract pay terms not yet reported for D.B. Williams Construction.
Typical days to payment not yet collected for D.B. Williams Construction.