General Contractor
Review the 14 William Brothers Builders 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
583 Miller Rd, Avon Lake, OH 44012
Commercial Construction Project at
500 E Lorain St, Oberlin, OH 44074
Commercial Construction Project at
450 Washington St, Amherst, OH 44001
Construction Project at
36840 Detroit Rd, Avon, OH 44011
Commercial Construction Project at
State / County Construction Project at
2047 E 36th St, Lorain, OH 44055
Commercial Construction Project at
13320 Enterprise Ave, Cleveland, OH 44135
State / County Construction Project at
State / County Construction Project at
25796 Royalton Rd, Columbia Station, OH 44028
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for William Brothers Builders Inc..
Others typically said they were paid when paid from William Brothers Builders Inc.. See what were common payment terms.
100% Pay when paid
William Brothers Builders Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great company and people to work with!