Menu
HomeContractorsFred Williams Inc.Payment and Project History

Fred Williams Inc. Payment and Project History

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 Monitoring21 Projects


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%

Fred Williams Inc. Project and Payment History


Commercial Construction Project by Elaine Construction at

7 Water St, Boston, MA 02109

    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

      • Last known event: 06/21/2023
      • First known event: 06/21/2023

      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

                            • Last known event: 04/08/2021
                            • First known event: 04/08/2021

                            Commercial Construction Project by Lee Kennedy Co. (MA) at

                            43 Dennis Ryan Pkwy, Quincy, MA 02169

                              Commercial Construction Project by The Richmond Group Inc. at

                              • Last known event: 03/19/2021
                              • First known event: 03/19/2021

                              Waiting for payment from Fred Williams Inc.


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Fred Williams Inc..

                              Payment Terms

                              Typical contract pay terms not yet reported for Fred Williams Inc..

                              Days to Payment

                              Typical days to payment not yet collected for Fred Williams Inc..