General Contractor
Review the 18 William H Company 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
6720 gm 1382 s cedar hill, Cedar Hill, TX 75104
State / County Construction Project at
PENN BRANCH RD ADJACENT TO CEDAR, Cedar Hill, TX 75104
Commercial Construction Project at
2601 San Gabriel Dr, Plano, TX 75074
State / County Construction Project at
Ave J East, Grand Prairie, TX 75050
State / County Construction Project at
Commercial Construction Project at
1265 E AVENUE K GRAND PRARIE, Grand Saline, TX 75140
Commercial Construction Project at
CLEBURNE CLEBURNE, Cleburne, TX 76031
Commercial Construction Project at
Customer Pickup, Princeton, TX 75407
Commercial Construction Project at
22 Brook Arbor Ct, Mansfield, TX 76063
State / County Construction Project at
Commercial Construction Project at
500 W College Ave, Princeton, TX 75407
State / County Construction Project at
507 Freeport Pkwy, Coppell, TX 75019
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 75%
Typical retainage not yet submitted for William H Company.
Typical contract pay terms not yet reported for William H Company.
Typical days to payment not yet collected for William H Company.