Menu

J.G. Williams Construction Inc Payment and Project History

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 Monitoring13 Projects


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%

J.G. Williams Construction Inc Project and Payment History


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

    • Last known event: 07/11/2023
    • First known event: 07/11/2023
    • Last known event: 04/05/2023
    • First known event: 04/05/2023

    Construction Project by unknown general contractor at

    31463 PANTHER DR, Bulverde, TX 78163

    • Last known event: 12/14/2022
    • First known event: 12/14/2022

    Construction Project by unknown general contractor at

    200 Sequoia Dr, San Antonio, TX 78232

    • Last known event: 07/15/2022
    • First known event: 07/15/2022

    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

              Waiting for payment from J.G. Williams Construction 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, 50% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 50%

              2022 - 0%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for J.G. Williams Construction Inc.

              Payment Terms

              Typical contract pay terms not yet reported for J.G. Williams Construction Inc.

              Days to Payment

              Typical days to payment not yet collected for J.G. Williams Construction Inc.