Subcontractor
Review the 13 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
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
2806 SE Military Dr, San Antonio, TX 78223
Construction Project by unknown general contractor at
16456 Old Corpus Christi Rd, Elmendorf, TX 78112
Construction Project by Pape Construction Company at
Construction Project by unknown general contractor at
31463 PANTHER DR, Bulverde, TX 78163
Construction Project by unknown general contractor at
200 Sequoia Dr, San Antonio, TX 78232
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
388 Park Dr, San Antonio, TX 78216
Commercial Construction Project by Cad Construction Consulting at
Federal Construction Project by unknown general contractor at
Building 2612, San Antonio, TX 78234
Commercial Construction Project by Cad Construction Consulting 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 0%
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.