General Contractor
Review the 92 Williams-Brown 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2620 W Michigan Ave, Pensacola, FL 32526
Construction Project by unknown general contractor at
13720 RIVER RD, Pensacola, FL 32507
Commercial Construction Project at
6797 CAROLINE ST, Milton, FL 32570
Commercial Construction Project at
8840 Pensacola Blvd, Pensacola, FL 32534
Residential Construction Project at
1195 Jackson Ave, Chipley, FL 32428
Residential Construction Project at
1230 15th St E, Panama City, FL 32405
Commercial Construction Project at
111 E Gadsden St Fl 325, Pensacola, FL 32501
Construction Project by unknown general contractor at
Commercial Construction Project at
2640 W Michigan Ave, Pensacola, FL 32526
Commercial Construction Project at
1230 15th St E, Panama City, FL 32401
Commercial Construction Project at
616 N Guillemard St, Pensacola, FL 32501
Commercial Construction Project at
2 N Palafox St, Pensacola, FL 32502
Commercial Construction Project by H&T Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
111 E Gadsen St, Pensacola, FL 32501
Commercial Construction Project at
616 N Guillemard St 111, Pensacola, FL 32501
Commercial Construction Project at
Commercial Construction Project at
1515 S University Blvd, Mobile, AL 36609
Construction Project by unknown general contractor at
28935 US Hwy 98 Bldg, Elberta, AL 36530
Commercial Construction Project at
310 Hickory St, Pensacola, FL 32505
Commercial Construction Project at
161 E 9 Mile Rd, Pensacola, FL 32534
Construction Project at
401 W Garden St Ste 100, Pensacola, FL 32502
Commercial Construction Project at
Commercial Construction Project at
28935 US Hwy 98, Elberta, AL 36530
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 - 90%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Williams-Brown.
100% 10% retainage
Typical contract pay terms not yet reported for Williams-Brown.
Typical days to payment not yet collected for Williams-Brown.