General Contractor
Review the 8 Williams Building 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
0%
22%
41%
Unprotected Projects
50%
73%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
1048 OTTER CREEK LOOP, Hazen, ND 58545
Federal Construction Project at
940 BELMONT ST, Brockton, MA 02301
Federal Construction Project at
Construction Project at
200 Springs Rd Bldg 6, Bedford, MA 01730
Commercial Construction Project at
130 W Kings brg Rd, Bronx, NY 10468
Federal Construction Project at
VA - Jamaica Plain, Jamaica Plain, MA 02130
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Williams Building Company.
Typical contract pay terms not yet reported for Williams Building Company.
Typical days to payment not yet collected for Williams Building Company.