General Contractor
Review the 43 William E. Cater Company 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
979 piedmont dr, Sacramento, CA 95822
Residential Construction Project at
1310 40th St, Sacramento, CA 95819
Residential Construction Project at
1423 44th St, Sacramento, CA 95819
Commercial Construction Project at
2323 Lexington St, Sacramento, CA 95815
Commercial Construction Project at
3721 Winding Creek Rd, Sacramento, CA 95864
Commercial Construction Project at
1332 41ST ST, Sacramento, CA 95819
Commercial Construction Project at
541 46th St, Sacramento, CA 95819
Commercial Construction Project at
4225 C St, Sacramento, CA 95819
Commercial Construction Project at
Commercial Construction Project at
4101 J ST, Sacramento, CA 95819
Commercial Construction Project at
1321 40th St, Sacramento, CA 95819
Commercial Construction Project at
3699 San Ysidro Way, Sacramento, CA 95864
Residential Construction Project at
Commercial Construction Project at
4537 Garden Hwy, Sacramento, CA 95837
Residential Construction Project at
2432 Avalon Dr, Sacramento, CA 95864
Residential Construction Project at
6924 Hickory Ave, Orangevale, CA 95662
Residential Construction Project at
1821 Garden Hwy, Sacramento, CA 95833
Residential Construction Project at
Residential Construction Project at
4755 Dovercourt Cir, Carmichael, CA 95608
Residential Construction Project at
4374 Dorking Ct, Sacramento, CA 95864
Commercial Construction Project at
8778 McCourtney Rd, Lincoln, CA 95648
Residential Construction Project at
830 El Chorro Way, Sacramento, CA 95864
Residential Construction Project at
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 E. Cater Company Inc..
Typical contract pay terms not yet reported for William E. Cater Company Inc..
Typical days to payment not yet collected for William E. Cater Company Inc..