Subcontractor
Review the 72 J. Williams Industrial Group 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%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Commercial Construction Project by Ladson Construction Co. at
Construction Project by unknown general contractor at
601 Crestwood St, Jacksonville, FL 32208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16114 Main St N, Jacksonville, FL 32218
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8875 Liberty Ridge Dr, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 Eastport Rd, Jacksonville, FL 32218
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1179-1264 massey ave, Jacksonville, FL 32227
Commercial Construction Project by unknown general contractor at
8811 Johnson Ter, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
1400 Tradeport Dr, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
1200 FRANKLIN ST, Fernandina Beach, FL 32034
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4035 Reynolds Blvd, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
455 PARK AVE, Orange Park, FL 32073
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Williams Industrial Group Inc..
Typical contract pay terms not yet reported for J. Williams Industrial Group Inc..
Typical days to payment not yet collected for J. Williams Industrial Group Inc..