General Contractor
Review the 6 South Quarter Building Company William Towers 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
4146 san juan ave, Jacksonville, FL 32210
Commercial Construction Project at
1825 Willow Branch Ter, Jacksonville, FL 32205
Residential Construction Project at
3327 Riverside Ave, Jacksonville, FL 32205
Residential Construction Project at
1651 Fishweir Creek Ln, Jacksonville, FL 32205
Commercial Construction Project at
4168 Herschel St, Jacksonville, FL 32210
Residential Construction Project at
5073 Arapahoe Ave, Jacksonville, FL 32210
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for South Quarter Building Company William Towers.
Typical contract pay terms not yet reported for South Quarter Building Company William Towers.
Typical days to payment not yet collected for South Quarter Building Company William Towers.