General Contractor
Review the 98 Dabbs Williams General Contractors 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
477 Honey Ridge Rd, Guyton, GA 31312
State / County Construction Project by Ykk Ap at
80 Shell Rd, Jekyll Island, GA 31527
Commercial Construction Project at
85 Georgia Ave, Statesboro, GA 30458
State / County Construction Project at
1334 Golden Isles Parkway West, Baxley, GA 31513
State / County Construction Project at
600 Edgewater Drive, Midway, GA 31320
Construction Project at
506 US-80 W, Pooler, GA 31322
Commercial Construction Project at
Construction Project at
151 Turner Blvd, Savannah, GA 31401
Construction Project at
3 BEACH VIEW NORTH JEKYLL, St Simons Island, GA 31527
Construction Project at
29 WILLACOOCHEE RD, Douglas, GA 31535
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
1752 Old Dean Forest Rd, Pooler, GA 31322
State / County Construction Project at
1334 golden isles parkway, Baxley, GA 31513
Construction Project by unknown general contractor at
307 E Montgomery Xr, Savannah, GA 31406
Commercial Construction Project at
Commercial Construction Project at
44 tradeport west way, Midway, GA 31320
Commercial Construction Project at
107 S Commerce St, Hinesville, GA 31313
Commercial Construction Project at
18809 US Hwy 80 W, Statesboro, GA 30458
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
345 W MEMORIAL DRIVE, Hinesville, GA 31313
Construction Project by Johnson-Laux Construction at
State / County Construction Project at
Hwy 80 W, Statesboro, GA 30458
Commercial Construction Project at
Picked Up By Ashley, Savannah, GA 31405
State / County Construction Project at
55 Sea St, Quincy, MA 02169
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Dabbs Williams General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Dabbs Williams General Contractors.
Typical days to payment not yet collected for Dabbs Williams General Contractors.