Subcontractor
Review the 16 J. G. 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Cad Construction Consulting at
128 Industrial Dr, Cibolo, TX 78108
Commercial Construction Project by Pape Construction Company at
State / County Construction Project by R.L. Rohde General Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9738 Schoenthal Rd N, New Braunfels, TX 78132
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
19068 Marbach Ln, San Antonio, TX 78266
Commercial Construction Project by Cad Construction Consulting at
Commercial Construction Project by unknown general contractor at
1202 Diretto Dr, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8015 Callaghan Rd, San Antonio, TX 78230
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
603 Main St, Kerrville, TX 78028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for J. G. Williams Construction Inc..
Typical contract pay terms not yet reported for J. G. Williams Construction Inc..
Typical days to payment not yet collected for J. G. Williams Construction Inc..