General Contractor
Review the 18 Paul Williams Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
9465 LAGUNA CREEK DR, Elk Grove, CA 95624
Owner Occupied Residential Construction Project at
4413 23rd St, Sacramento, CA 95822
Commercial Construction Project at
Residential Construction Project at
4336 Cognac Ct, Loomis, CA 95650
Residential Construction Project at
9200 Purdy Ln, Granite Bay, CA 95746
Residential Construction Project at
4865 Pasadena Ave Ste 4, Sacramento, CA 95841
Residential Construction Project at
1 Shoal Ct, Sacramento, CA 95831
Residential Construction Project at
1206 Sommerset Ct, Roseville, CA 95661
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Paul Williams Construction.
Typical contract pay terms not yet reported for Paul Williams Construction.
Typical days to payment not yet collected for Paul Williams Construction.