Subcontractor
Review the 21 Fred Williams 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Elaine Construction at
7 Water St, Boston, MA 02109
Commercial Construction Project by Elaine Construction at
Commercial Construction Project by Columbia Construction Company (MA) at
55 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project by Consigli Construction at
3 Ames St, Cambridge, MA 02142
Construction Project by unknown general contractor at
40 Erie St, Cambridge, MA 02139
Construction Project by unknown general contractor at
505 Washington St, Boston, MA 02111
Construction Project by unknown general contractor at
215 1ST ST, Cambridge, MA 02142
Construction Project by unknown general contractor at
316 HUNTINGTON AVE, Boston, MA 02115
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
26 Plympton St, Cambridge, MA 02138
Construction Project by unknown general contractor at
1 Mear Rd, Holbrook, MA 02343
Commercial Construction Project by unknown general contractor at
201 Brookline Ave, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
80 RESEARCH RD, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
172 Lawrence St, Lawrence, MA 01841
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
12 Oxford St, Cambridge, MA 02138
Commercial Construction Project by CRB at
92 CROWLEY DR, Marlborough, MA 01752
Commercial Construction Project by The Richmond Group Inc. at
45 MOULTON ST, Cambridge, MA 02138
Commercial Construction Project by Lee Kennedy Co. (MA) at
43 Dennis Ryan Pkwy, Quincy, MA 02169
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by The Richmond Group Inc. at
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%
Typical retainage not yet submitted for Fred Williams Inc..
Typical contract pay terms not yet reported for Fred Williams Inc..
Typical days to payment not yet collected for Fred Williams Inc..