General Contractor
Review the 19 Perry Williams General Contractors, LLC 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
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
9181 Town Square Blvd Ste 1241, Amarillo, TX 79119
Commercial Construction Project at
3407 Airway Blvd, Amarillo, TX 79118
Commercial Construction Project at
3419 Airway Blvd, Amarillo, TX 79118
Commercial Construction Project by Williams Group at
3409 Airway Blvd, Amarillo, TX 79118
Commercial Construction Project at
Commercial Construction Project by Williams Group at
1600 EAST OF GORDON CUMMINGS R, Canyon, TX 79015
Commercial Construction Project at
GORDON CUMMINGS RD, Canyon, TX 79015
Commercial Construction Project by Williams Group at
5701 timesquare blvd, Amarillo, TX 79119
Commercial Construction Project at
Commercial Construction Project at
PO Box 30206, Amarillo, TX 79120
Commercial Construction Project by Williams Group at
7628 TOWNSQUARE, Amarillo, TX 79120
Commercial Construction Project by Williams Group at
12911 Gordon Cummings Rd, Canyon, TX 79015
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
2024 - 40%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Perry Williams General Contractors, LLC.
Typical contract pay terms not yet reported for Perry Williams General Contractors, LLC.
Typical days to payment not yet collected for Perry Williams General Contractors, LLC.